Maintain accurate records of daily financial transactions
Handle accounts payable and receivable functions
Prepare and process invoices, bills, and payments
Reconcile bank statements and monitor cash flow
Assist in preparation of monthly, quarterly, and annual financial reports
Support in budgeting, forecasting, and audit processes
Ensure timely tax filings (GST, TDS, etc.) and compliance with statutory requirements
Liaise with vendors, clients, and internal departments for financial queries
Use accounting software (e.g., Tally, Zoho Books, QuickBooks, or SAP) effectively