Role & responsibilities
Assist in day-to-day accounting and finance activities.
Record and verify accounts payable and receivable transactions.
Prepare bank, vendor, customer, and general ledger reconciliations.
Assist with monthly, quarterly, and annual financial closing activities.
Support preparation of financial statements, MIS reports, and management reports.
Assist with budgeting, forecasting, and variance analysis.
Process invoices, expense claims, and payment-related documentation.
Support GST, TDS, and other statutory compliance activities.
Maintain accurate financial records and supporting documentation.
Assist internal and external auditors by providing required information and schedules.
Monitor outstanding receivables and payables and follow up on discrepancies.
Assist in identifying process improvements and strengthening internal controls.
Perform other finance and accounting assignments as directed by management