- Maintain accurate books of accounts including vouchers, ledgers, and journal entries.
- Assist the Account Manager in preparing monthly, quarterly, and annual financial reports.
- Handle accounts payable and receivable, ensuring timely vendor payments and customer collections.
- Prepare bank reconciliations and monitor cash flow.
- Support in payroll processing and statutory compliance (GST, TDS, PF, ESIC, etc.).
- Coordinate with auditors during internal and statutory audits.
- Ensure proper documentation and record keeping of all financial transactions.
- Assist in budgeting, forecasting, and variance analysis.
- Liaise with internal teams to resolve accounting-related queries.
- Maintain confidentiality and integrity of financial data.