Key Responsibilities:
Maintain books of accounts, including journal entries, ledgers, and vouchers
Handle accounts payable and receivable
Prepare invoices and follow up on payments
Perform bank reconciliations and cash flow tracking
Assist in monthly, quarterly, and annual closing of accounts
Support GST, TDS, and other statutory compliances
Coordinate with auditors during internal and external audits
Maintain accurate financial records and documentation
Assist in preparing financial reports and MIS
Ensure compliance with company policies and accounting standards