Handle daily accounting entries including sales, purchases, payments, receipts, and journal entries.
Prepare and maintain financial records, ledgers, and reports.
Reconcile bank statements and ensure accuracy of cash flow records.
Assist in the preparation of monthly, quarterly, and annual financial statements.
Manage accounts payable and accounts receivable processes.
Handle GST, TDS, and other statutory compliance and returns.
Support in internal and external audits with required documentation.
Coordinate with vendors, clients, and internal departments for financial transactions.
Maintain confidentiality and security of financial data.