- Maintain day-to-day accounting records including journal entries, accounts payable,
accounts receivable, and bank reconciliations.
- Process invoices, payments, and expense reports accurately and in a timely manner.
- Assist in month-end and year-end closing activities.
- Prepare financial statements, reports, and schedules as required by management.
- Reconcile general ledger accounts and investigate discrepancies.
- Support audits by providing necessary documentation and explanations.
- Ensure compliance with statutory requirements such as GST, TDS, and other regulatory
filings.
- Collaborate with internal teams to resolve accounting and finance-related issues.
- Utilize SAP for accounting transactions, reporting, and analysis.