Financial Records Maintenance:
Prepare and maintain accurate financial records, ledgers, and accounts.
Ensure compliance with accounting standards and regulations.
2. Accounts Payable & Receivable:
Manage vendor and customer accounts.
Track incoming payments and ensure timely invoice processing and disbursements.
3. Bank Reconciliation:
Perform monthly bank reconciliations.
Identify and resolve discrepancies.
4. Taxation & Compliance:
Prepare and file GST, TDS, and income tax returns.
Ensure timely payment of statutory dues.
5. Budgeting & Forecasting:
Assist in preparing budgets and financial forecasts.
Monitor budget variances and report findings.
6. Audit Preparation:
Support internal and external audit processes.
Ensure proper documentation of financial data.