Perform regular bank reconciliations and resolve discrepancies promptly.
Prepare, verify, and process vouchers and billing documents.
Manage and maintain accurate records of all financial transactions.
Handle GST and TDS calculations, filings, and compliance.
Assist in the preparation of costing reports and analysis.
Prepare and finalize balance sheets and other financial statements.
Maintain and update Excel spreadsheets for various accounting functions.
Support internal and external audits by providing necessary documentation.
Coordinate with other departments for timely and accurate payroll processing1.
Ensure adherence to company policies and statutory regulations.