Maintain and update accounting records and financial statements
• Handle accounts payable and receivable processes
• Prepare invoices, purchase orders, and payment vouchers
• Reconcile bank statements and monitor cash flow
• Assist in preparing monthly, quarterly, and annual financial reports
• Ensure compliance with tax regulations (GST, VAT, TDS, etc.)
• Coordinate with auditors during internal and external audits
• Monitor expenses and ensure proper documentation
• Support budgeting and forecasting activities
• Maintain proper filing and documentation of financial records