Key Responsibilities:
Maintain day-to-day accounting records, including journal entries, vouchers, and ledger postings.
Prepare and verify invoices, bills, payments, receipts, and other financial documents.
Handle accounts payable and receivable processes, including vendor and client reconciliation.
Prepare monthly, quarterly, and annual financial reports and statements.
Assist in GST, TDS, PF, ESI, and other statutory filings and compliance.
Manage bank transactions, reconciliations, and deposits.
Monitor and track expenses and assist with budgeting and forecasting.
Coordinate with internal departments and external auditors for financial audits.
Maintain proper filing systems for all financial documents