Manage accounts payable and receivable, including invoice processing and vendor/customer reconciliation.
Prepare bank reconciliation statements regularly.
Assist with GST filing, TDS calculation, and returns (GSTR-1, GSTR-3B, etc.).
Support the finance team in monthly closing and reporting.
Assist in inventory accounting and costing of pharmaceutical products.
Maintain proper documentation for audit and compliance purposes.
Handle petty cash and employee reimbursements.
Coordinate with internal departments and external vendors for payment follow-ups.
Assist in preparation of MIS reports, balance sheets, and profit & loss statements.