Key Responsibilities:
- Manage daily accounting operations including ledger entries, bank reconciliations, and petty cash.
- Prepare and maintain financial reports such as profit & loss statements, balance sheets, and cash flow statements.
- Handle accounts payable/receivable, GST, TDS, and invoice processing.
- Assist in monthly, quarterly, and annual closing processes.
- Maintain accurate and up-to-date financial records and documentation.
- Coordinate with auditors and support in audit processes.
- Ensure compliance with financial regulations and internal policies.
- Manage payroll and employee reimbursements if required.