Prepare and maintain financial records, reports, and general ledgers.
Handle daily bookkeeping and record all financial transactions.
Process accounts payable and receivable, ensuring timely payments and collections.
Reconcile bank statements and correct discrepancies.
Assist in the preparation of monthly, quarterly, and annual financial reports.
Monitor company’s financial status and performance to identify areas for potential improvement.
Manage and process payroll.
Ensure compliance with statutory law and financial regulations (e.g., GST, TDS, Income Tax).
Assist with audits and coordinate with external auditors.
Support budgeting and forecasting activities.
Use accounting software (e.g., Tally, QuickBooks, SAP, or Zoho Books).