- Maintain accurate financial records and ensure proper documentation.
- Handle accounts payable and receivable, including invoice processing and payments.
- Perform bank reconciliations and monitor cash flow.
- Assist in the preparation of monthly and quarterly financial reports.
- Process journal entries and support month-end and year-end close processes.
- Liaise with auditors and provide required documents during audits.
- Ensure compliance with tax regulations, including GST, TDS, and income tax filings.
- Maintain inter-department coordination.
- Follow up on outstanding payments, if any.
- Coordinate with the Visa, ticketing, and insurance departments for invoices and client follow-ups.
- Provide administrative support to the finance department as needed.
Required Skills
- B.Com or M.Com
- Minimum 1 year of relevant experience in accounting or finance
- Strong understanding of accounting principles and financial regulations
- Excellent organizational, communication, and interpersonal skills
- Ability to multitask and manage priorities in a fast-paced setting