Responsibilities: • Record and post journal entries with accuracy and completeness. • Manage daily bank reconciliations and ensure records are up to date. • Monitor and respond to accounting and finance-related emails promptly. • Review vendor invoices, verify statements, and process timely vendor payments. • Ensure compliance with e-invoicing and E-way bill regulations. • Assist in monthly, quarterly, and annual tax filings, including GST and TDS. • Maintain accurate and organized financial records and documentation. • Collaborate with internal teams to streamline finance-related workflows. • Provide support during audits and assist in preparing necessary documentation.