Key Responsibilities:
Maintain financial records, including ledgers, journals, and reconciliations.
Prepare monthly, quarterly, and annual financial statements.
Handle accounts payable and receivable.
Process invoices, payments, and payroll.
Assist in budgeting, forecasting, and financial reporting.
Ensure compliance with GST, TDS, and other statutory regulations.
Support audit processes and documentation.
Maintain accurate records of cash and bank transactions.