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.