Handling Accounts Payable and Receivable: Ensure accurate and timely processing of payments and receipts.
Reconciliation: Perform regular bank reconciliations, vendor reconciliations, and other account statements.
Invoicing & Billing: Oversee invoice generation, and ensure billing is in line with company policies and client agreements.
Taxation & Compliance: Assist in GST, TDS, and other statutory compliance requirements.
Financial Reporting: Prepare regular financial reports for management review and ensure compliance with accounting principles.
Bookkeeping: Maintain accurate and up-to-date financial records, entries, and reports.
Support for Audits: Assist in internal and external audits to ensure compliance with financial regulations, Tally