Key Responsibilities
- Maintain daily accounting records and bookkeeping
- Prepare invoices, vouchers, and payment entries
- Handle accounts payable and accounts receivable
- Reconcile bank statements and ledger accounts
- Prepare monthly, quarterly, and annual financial reports
- Assist in budgeting and financial forecasting
- Ensure compliance with GST, TDS, and other tax regulations
- Process payroll and employee reimbursements
- Coordinate with auditors and support audit activities
- Monitor cash flow and expense tracking
- Maintain financial documents and records properly
- Use accounting software such as Tally, SAP, QuickBooks, or ERP systems