Key Responsibilities:
1. Maintain accurate financial records, including accounts payable, accounts receivable, and general ledger.
2. Manage and reconcile bank statements, ledgers, and other financial accounts.
3. Prepare and review financial statements, balance sheets, and other reports.
4. Ensure compliance with accounting standards, laws, and regulatory requirements.
5. Perform month-end and year-end closing procedures.
6. Generate reports and provide financial analysis to support business decisions.
7. Manage and maintain Tally accounting system, including data entry, voucher entry, and report generation.
8. Collaborate with other departments to ensure financial data accuracy and compliance.