Key Responsibilities
Maintain and update accounting records, ledgers, and financial documents.
Process accounts payable and accounts receivable transactions.
Prepare invoices, payment vouchers, receipts, and purchase entries.
Reconcile bank statements, vendor accounts, and customer accounts.
Monitor outstanding payments and follow up with clients and vendors.
Assist in monthly, quarterly, and annual financial closing activities.
Prepare financial reports, MIS reports, and account summaries for management.
Support budgeting, forecasting, and cash flow management activities.
Ensure compliance with accounting standards, tax regulations, and company policies.
Assist with GST, TDS, Professional Tax, and other statutory compliance requirements.
Coordinate with auditors, consultants, banks, and regulatory authorities when required.
Maintain confidentiality and accuracy of financial data.
Support payroll processing and employee reimbursement activities, if applicable.