Prepare and process invoices, purchase orders, receipts, and payment vouchers.
Manage accounts payable and accounts receivable, ensuring timely payments and collections.
Reconcile bank statements, vendor accounts, and customer balances regularly.
Assist in preparation of monthly, quarterly, and annual financial statements and reports.
Monitor cash flow, petty cash, and daily financial transactions.
Ensure compliance with taxation requirements, including GST, TDS, and other statutory filings.
Coordinate with internal teams, vendors, and auditors for account-related queries.
Support budgeting, forecasting, and cost-control activities.
Maintain organized documentation and ensure accuracy in all financial entries.
Identify discrepancies and resolve accounting issues promptly.
Assist in finalization of accounts and audit preparations.
Ensure compliance with company policies, accounting standards, and statutory regulations.