Maintain and update general ledger accounts and ensure timely and accurate financial reporting.
Handle accounts payable and receivable processes, including invoice processing, payment follow-ups, and reconciliations.
Prepare monthly, quarterly, and annual financial statements and reports.
Assist in the preparation of budgets, forecasts, and financial analysis.
Reconcile bank statements and ensure accuracy in financial records.
Ensure compliance with accounting standards, policies, and procedures.
Coordinate with internal departments and external auditors during audits.
Support tax filing processes and ensure statutory compliance (GST, TDS, etc.).
Manage petty cash and expense claims.
Assist with payroll processing and employee reimbursements.