Maintain Financial Records: Responsible for recording day-to-day financial transactions, including purchases, sales, receipts, and payments in accounting software.
Invoice Processing & Billing: Generate and process invoices for clients/customers and vendors, ensuring timely billing and payment follow-ups.
Bank Reconciliation: Perform monthly bank reconciliations, ensuring accuracy between bank statements and company records.
Compliance & Documentation: Assist with GST, TDS, and other statutory filings; maintain organized financial documentation for audits and regulatory compliance.
Coordination & Reporting: Coordinate with internal departments and external vendors for payments and collections; prepare financial reports such as expense summaries, ledger statements, and cash flow reports.