Maintain and reconcile general ledger accounts.
Record day-to-day financial transactions and complete the posting process.
Prepare monthly, quarterly, and annual financial reports.
Monitor accounts payable and receivable and ensure timely processing.
Conduct bank reconciliations and manage cash flow.
Prepare and file statutory returns such as VAT, GST, TDS, and income tax.
Coordinate with auditors for annual audits and compliance checks.
Assist in budgeting and forecasting processes.
Manage revenue recognition for prepaid and postpaid billing systems.
Analyze cost structures and provide insights to improve financial efficiency.
Ensure compliance with industry regulations, company policies, and accounting standards.
Support cross-functional teams such as billing, procurement, and network operations with financial data and analysis.