Maintain accurate books of accounts including data entry of journal vouchers, purchase entries, sales entries, and other day-to-day transactions.
Process accounts payable and accounts receivable transactions including invoice generation, payment follow-up, and vendor payments.
Perform regular bank reconciliations and resolve discrepancies in a timely manner.
Assist in preparing monthly, quarterly, and annual financial statements and reports.
Coordinate with internal departments to collect and verify financial data.
Ensure compliance with statutory requirements including GST, TDS, and income tax filings.
Support the finance team during internal and external audits by preparing required documentation.