Assist in maintaining financial records, ledgers, and daily transactions
Prepare and process invoices, expense forms, and payment requests
Assist with bank, ledger, and account reconciliations
Support payroll preparation and statutory payments (PF, ESI, TDS, GST)
Assist in preparing financial statements and reports
Filing and documentation of vouchers, bills, and records
Respond to vendor and client queries related to accounts
Coordinate with auditors during internal and external audits
Support the senior accountant or finance manager as needed