Maintain accurate financial records and ensure proper documentation of all transactions.
Manage accounts payable and receivable processes.
Handle vendor and customer reconciliations.
Prepare and process invoices, credit notes, and receipts.
Assist in preparing monthly, quarterly, and annual financial reports.
Support audits and liaise with auditors as required.
Ensure compliance with tax regulations (GST, TDS, etc.).
Reconcile bank statements and monitor cash flow.
Assist with payroll processing and employee reimbursements.
Maintain general ledger and assist in closing books of accounts.
contact hr : 9990157005