Financial Record Keeping:
Maintain and update general ledger accounts.
Record day-to-day financial transactions accurately and efficiently.
Accounts Payable & Receivable:
Manage incoming and outgoing payments.
Reconcile accounts and ensure timely collection of receivables and payments to vendors.
Tax & Compliance:
Assist in the preparation and filing of tax returns (GST, TDS, Income Tax).
Ensure compliance with local, state, and federal financial regulations.
Bank Reconciliation:
Prepare and reconcile bank statements monthly.
Investigate discrepancies and resolve issues with financial institutions.
Financial Reporting:
Assist in preparing monthly, quarterly, and annual financial reports.
Support budgeting and forecasting processes.
Audit Support:
Provide documentation and data required for internal and external audits.
Implement audit recommendations and improve financial processes.