1)Assist in maintaining and updating financial records and ledgers.
2)Handle data entry of invoices, receipts, payments, and other accounting information.
3)Process vendor bills, purchase orders, and expense claims.
4)Assist in preparing monthly and yearly financial reports.
5)Support bank reconciliations and monitor daily transactions.
6)Maintain petty cash records and support cash handling tasks.
7)Coordinate with internal departments for billing and documentation.
8)Support GST, TDS, and other statutory compliance documentation.
9)Assist the accounts department during audits by preparing required documents.
10)Keep records organized and ensure files are easily accessible.
11)Perform any other finance or administrative tasks assigned by senior staff.