Maintain accurate accounting records and financial documentation.
Process accounts payable and accounts receivable transactions.
Prepare and record journal entries, invoices, receipts, and payments.
Reconcile bank statements, vendor accounts, and customer accounts.
Assist in monthly, quarterly, and annual financial closing activities.
Prepare financial reports, MIS reports, and account statements.
Monitor cash flow and support budgeting activities.
Ensure compliance with tax regulations, GST/VAT, TDS, and other statutory requirements.
Coordinate with auditors during internal and external audits.
Handle payroll-related accounting entries and employee reimbursements.
Maintain proper filing and documentation of financial records.
Support management with financial analysis and reporting.