1. Financial Record Management - Maintain accurate records of all financial transactions in the accounting system.,Manage accounts payable and accounts receivable.Prepare and record journal entries,
ledgers, and reconciliations.
2. Invoicing & Payment Management - Generate and verify sales invoices and purchase entries., Monitor outstanding payments and follow up with clients for collections., Process vendor payments and
expense reimbursements.
3. Taxation & Compliance - Prepare and file GST returns, TDS returns, and other statutory compliances., Ensure compliance with local financial regulations and company policies., Maintain proper
documentation for tax audits and statutory audits.
4. Financial Reporting - Prepare monthly, quarterly, and annual financial reports., Assist in preparing profit & loss statements, balance sheets, and cash flow reports, Provide financial data and reports to
management when required.
5. Coordination & Documentation - Coordinate with banks, auditors, and tax consultants., Maintain proper records of invoices, purchase orders, and financial documents, Support management with financial
analysis and budgeting.