Maintain accurate and up-to-date financial records including ledgers, journals, and vouchers.
Ensure timely data entry of all financial transactions in accounting software.
Manage vendor payments and customer collections.
Monitor outstanding invoices and follow up to ensure timely payments.
Perform monthly bank reconciliations and resolve discrepancies promptly.
Prepare and file statutory returns such as GST, TDS, and income tax as per deadlines.
Ensure compliance with applicable accounting and tax regulations.
Assist in monthly, quarterly, and annual financial closing activities.
Support in preparing financial reports, P&L statements, and balance sheets.
Provide necessary documentation and support during internal and external audits.
Address auditor queries and ensure corrective actions are implemented.
Assist in preparing budgets and financial forecasts as required by management.
Monitor actuals vs budget and highlight variances.
Suggest and implement improvements in accounting processes to increase efficiency and accuracy.