Financial Record Keeping
Maintain and update accurate financial records, ledgers, and journals in compliance with company policies and accounting standards.
Accounts Payable & Receivable Management
Process vendor invoices, reconcile payments, and ensure timely collections from clients.
GST & Tax Compliance
Prepare and file GST returns, TDS, and assist with other statutory compliance requirements.
Bank Reconciliation
Perform monthly bank reconciliations and ensure alignment with internal records.
Payroll Support
Assist in payroll processing and maintain employee expense and reimbursement records.
Budgeting & Forecasting
Support the finance team in preparing budgets, forecasts, and financial analysis.
Audit Coordination
Coordinate with internal and external auditors during audits, and ensure timely provision of required documentation.
Financial Reporting
Prepare monthly, quarterly, and annual financial statements and MIS reports.
Inventory & Asset Management
Track company assets and manage inventory records, where applicable.
ERP & Accounting Software Usage
Utilize accounting software (e.g., Tally, Zoho Books, QuickBooks, etc.) and ensure data accuracy.