Maintain books of accounts and record daily financial transactions.
Prepare invoices, payment vouchers, and receipts.
Manage accounts payable and accounts receivable.
Perform bank reconciliations and monitor cash flow.
Process employee reimbursements and vendor payments.
Assist in preparing GST, TDS, and other statutory filings.
Support monthly, quarterly, and annual financial closing activities.
Maintain financial records and documentation in compliance with company policies.
Coordinate with auditors, banks, and other external stakeholders as required.
Prepare financial reports and assist management with budgeting and analysis.