Maintain daily accounting records, ledgers, and journals.
Process vendor invoices, employee reimbursements, and payments.
Prepare and verify bank reconciliations, vendor reconciliations, and account statements.
Assist in preparation of monthly, quarterly, and annual financial reports.
Handle accounts payable and receivable management.
Support in GST, TDS, and other statutory filings.
Ensure timely closing of books of accounts.
Maintain confidentiality of financial information and company data.