Key Responsibilities:
Maintain books of accounts (ledgers, journals, vouchers) accurately.
Handle accounts payable and receivable.
Prepare and process invoices, bills, and payments.
Assist in monthly, quarterly, and yearly closing of accounts.
Reconcile bank statements and financial records.
Support in preparation of balance sheets, profit & loss statements, and financial reports.
Ensure compliance with GST, TDS, and other statutory requirements.
Coordinate with auditors and support in audit process.
Manage petty cash and expense tracking.
Assist in budgeting and financial forecasting.