Key Responsibilities
- Maintain accurate financial records and accounting entries.
- Prepare and post journal entries, vouchers, and ledger accounts.
- Manage accounts payable and accounts receivable.
- Perform bank reconciliations and account reconciliations.
- Prepare monthly, quarterly, and annual financial statements.
- Assist with budgeting, forecasting, and financial analysis.
- Process payroll and employee reimbursements, if applicable.
- Ensure compliance with tax regulations, GST/VAT, TDS, and statutory requirements.
- Support internal and external audits by providing required documentation.
- Monitor cash flow and financial transactions.
- Maintain proper filing and documentation of financial records.
- Identify opportunities to improve accounting processes and controls.