Key Responsibilities
Maintain and update accounting records, ledgers, and financial statements.
Prepare and process journal entries, invoices, payments, receipts, and bank reconciliations.
Manage accounts payable and accounts receivable functions.
Prepare monthly, quarterly, and annual financial reports.
Ensure compliance with tax regulations, GST, TDS, and other statutory requirements.
Assist in budgeting, forecasting, and financial planning activities.
Coordinate with auditors during internal and external audits.
Monitor cash flow and maintain accurate financial documentation.
Verify expenses, purchase orders, and vendor payments.
Support management with financial analysis and reporting.