🔆 Record day-to-day financial transactions and complete the posting process.
🔆 Maintain and reconcile ledgers, accounts payable and receivable.
🔆 Prepare financial statements and reports such as balance sheets and profit & loss statements.
🔆 Assist in monthly, quarterly, and annual closing processes.
🔆 Ensure compliance with accounting standards and company policies.
🔆 Support in processing invoices, payments, and expense reports.
🔆 Manage petty cash and bank reconciliations.
🔆 Assist with tax filings (GST, TDS, income tax returns, etc.).
🔆 Coordinate with internal departments and external auditors as needed.
🔆 Maintain accurate and up-to-date records of all financial transactions.