Key Responsibilities
Maintain accurate financial records and accounting entries.
Prepare monthly, quarterly, and annual financial statements.
Manage accounts payable and accounts receivable processes.
Reconcile bank statements and general ledger accounts.
Process invoices, payments, and expense reports.
Assist in budgeting and financial forecasting activities.
Ensure compliance with accounting principles, tax regulations, and company policies.
Prepare and submit statutory returns, including GST, TDS, and other applicable taxes.
Support internal and external audits by providing required documentation.
Monitor cash flow and assist with financial planning.
Analyze financial data and provide recommendations for improvement.