Maintain and update financial records, including ledgers, invoices, and receipts
Prepare and process journal entries
Assist in preparation of monthly, quarterly, and annual financial statements
Reconcile bank statements and accounts payable/receivable
Monitor expenses and ensure proper documentation
Assist with GST/TDS/VAT filings (as applicable)
Support internal and external audits
Prepare financial reports and MIS reports
Ensure compliance with company policies and accounting standards
Coordinate with vendors and internal departments for financial matters