· Maintain accurate records of daily financial transactions (accounts payable and receivable, billing, payroll, etc.)
· Prepare vouchers, invoices, receipts, and supporting documents for financial processing
· Reconcile bank statements and manage petty cash transactions
· Assist in the preparation of monthly and annual financial reports
· Help monitor budgets and report on any variances or discrepancies
· Ensure compliance with statutory requirements including TDS, GST, and other applicable taxes
· Support audit processes by providing necessary documentation and clarifications
· Collaborate with administrative and operations teams for smooth financial workflow
· Maintain confidentiality and secure handling of all financial information