Record and maintain financial transactions in accounting software (e.g., QuickBooks, Tally, SAP).
Assist with accounts payable and receivable processes.
Reconcile bank statements and ledgers.
Prepare journal entries and assist with month-end closing.
Maintain accurate financial records and documents.
Support audits by providing necessary documentation.
Assist in the preparation of financial reports such as balance sheets and income statements.
Ensure compliance with company policies and accounting standards.
Handle petty cash and perform basic cash flow monitoring.
Communicate with vendors and clients regarding billing issues.