Key Responsibilities
Maintain accurate records of all financial transactions.
Handle day-to-day accounting operations including accounts payable (AP), accounts receivable (AR), bank reconciliations, and general ledger (GL) entries.
Prepare and process invoices, receipts, payments, and journal entries.
Assist in the preparation of financial statements, reports, and budgets.
Ensure timely and accurate GST, TDS, and other statutory filings.
Reconcile bank statements and vendor accounts.
Monitor and manage petty cash.
Maintain documentation and ensure compliance with accounting standards and company policies.
Tally Must