ecord day-to-day financial transactions and ensure accuracy in data entry.
Prepare and maintain ledgers, invoices, receipts, and other accounting documents.
Reconcile bank statements and ensure proper cash flow management.
Assist in preparing financial statements (P&L, Balance Sheet, Cash Flow).
Manage accounts payable and accounts receivable functions.
Process vendor bills, employee reimbursements, and petty cash transactions.
Support statutory filings — GST, TDS, PF, ESI, and other tax compliances.
Assist in internal and external audits by providing necessary documentation.
Coordinate with vendors, customers, and internal teams for accounting queries.
Support budgeting, forecasting, and variance analysis activities.
Ensure adherence to company accounting policies and procedures.