Manage accounts payable and receivable, including invoicing and payment follow-ups
Record day-to-day financial transactions and complete the posting process
Reconcile bank statements and ledgers
Assist in the preparation of monthly, quarterly, and annual financial reports
Maintain accurate records of all financial transactions
Support internal and external audits
Prepare tax documents and ensure compliance with relevant tax regulations
Monitor and manage company expenses and budgets
Communicate with vendors, clients, and internal teams regarding financial matters
Use accounting software (e.g., Tally, QuickBooks, SAP) to input data and generate reports