Key Responsibilities:
Assist in maintaining financial records, including ledgers, invoices, and receipts.
Process accounts payable and accounts receivable transactions.
Prepare and update expense reports.
Reconcile bank statements and company accounts regularly.
Support month-end and year-end closing processes.
Assist in preparing financial reports and statements.
Maintain proper documentation and filing of financial data.
Coordinate with internal departments and external vendors for financial queries
Ensure compliance with company policies and accounting standards
Preferred Skills:
Knowledge of GST, TDS, and other statutory compliances (India-specific)
Familiarity with financial reporting and reconciliation processes
Good communication and interpersonal skills
Ability to work independently and as part of a team