Key Responsibilities
Financial Record Keeping: Maintain up-to-date and accurate day-to-day accounting records, including journal entries, bank reconciliations, and general ledger maintenance.
AP & AR Management: Oversee Accounts Payable (vendor invoices, processing payments) and Accounts Receivable (client invoicing, tracking collections, and aging reports).
Taxation & Compliance: Compute, prepare, and file periodic tax returns, ensuring strict compliance with local regulations (such as GST filing, TDS deductions, and professional tax).
Banking & Payroll: Handle bank-related work, process monthly payroll, and ensure timely deposition of employee benefits (such as PF and ESIC) where applicable.
Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial statements (Balance Sheet, Profit & Loss statement, and Cash Flow).
Audit Support: Provide necessary documentation, schedules, and support during internal and external financial audits.