Record day-to-day financial transactions and maintain accurate ledgers
Assist in preparing monthly, quarterly, and annual financial statements
Handle accounts payable and accounts receivable entries
Process invoices, payments, receipts, and expense reports
Perform bank, vendor, and customer account reconciliations
Support internal audits and ensure compliance with accounting policies
Assist with GST, TDS, and other statutory filings
Monitor and update inventory and asset records
Help prepare MIS reports and financial summaries
Coordinate with vendors, clients, and internal departments for financial clarity
Maintain organized documentation and support the finance team with administrative tasks