Key Responsibilities:
• Assist in maintaining books of accounts and financial records
• Support in preparation of invoices, vouchers, and purchase entries
• Handle data entry in accounting software and ERP systems
• Assist in accounts payable and receivable processes
• Support bank reconciliation and ledger scrutiny
• Help in preparation of financial reports and MIS statements
• Assist in GST, TDS, and other statutory compliance documentation
• Maintain proper filing and documentation of financial records
• Coordinate with internal departments for financial data and approvals