Process and record financial transactions including purchases, sales, receipts, and payments.
Prepare and issue invoices to customers and follow up on outstanding payments.
Assist in the preparation of financial reports such as balance sheets, profit & loss statements, and other reports as needed.
Perform bank reconciliations and ensure accuracy of financial data.
Maintain and update ledgers, accounts, and journals.
Assist with month-end and year-end closing procedures.
Help prepare VAT returns and other regulatory filings, TDS calculation, GST knowledge.
Support internal and external audits as needed.
Manage petty cash and expense reimbursements.
Assist with payroll processing and employee expense claims.
Ensure compliance with company policies and relevant financial regulations.