Maintain accurate records of daily financial transactions
Assist in accounts payable and receivable processes
Prepare and post journal entries, vouchers, and invoices
Reconcile bank statements and monitor company expenditures
Assist with GST filings, TDS, and other statutory compliance
Support in monthly closing and preparation of financial reports
Maintain organized and up-to-date files for all financial documents
Collaborate with auditors during internal and external audits
Ensure adherence to company accounting policies and financial regulations