Bookkeeping & Record Keeping:Record day-to-day financial transactions accurately in accounting software (e.g., Tally, SAP, QuickBooks).Maintain ledgers, journals, and other accounting records.Ensure all financial documents are properly filed and easily accessible.Reconciliations:Perform regular bank reconciliations, vendor statement reconciliations, and other balance sheet account reconciliations.Identify and resolve any discrepancies promptly.Invoicing & Payments:Prepare and process sales invoices, ensuring accuracy and timely dispatch.Process vendor invoices and manage accounts payable, ensuring timely payments.Handle cash and bank transactions, preparing daily cash reports.Payroll Support (if applicable):Assist in the preparation of payroll, ensuring accurate calculation of salaries, deductions, and statutory contributions (e.g., PF, ESI, TDS).Tax Compliance Support:Assist in the preparation of documents for GST, TDS, and other tax filings.Ensure compliance with local tax regulations under guidance.Financial Reporting Assistance:Support the preparation of basic financial statements, including profit & loss statements and balance sheets.Generate various financial reports as required by management.Audit Preparation:Assist in preparing documentation and schedules for internal and external audits.Process Improvement:Identify opportunities to improve existing accounting processes for greater efficiency and accuracy.