Manage day-to-day accounting operations including accounts payable, receivable, bank reconciliation, and general ledger.
Monitor cash flow, expense management, and financial transactions.
Ensure timely vendor payments, invoice processing, and expense reimbursements.
Prepare and maintain accurate financial records, MIS reports, and monthly closing statements.
Assist in statutory compliances such as GST, TDS, PF, and other regulatory filings.
Support in internal and external audits by providing necessary documentation.
Ensure adherence to company policies, accounting standards, and financial controls.
Collaborate with cross-functional teams to streamline processes and improve operational efficiency.
Handle ad-hoc financial analysis and support management in decision-making.