Maintain accurate financial records and ensure compliance with company policies and accounting regulations.
Process invoices, payments, and receipts in a timely manner.
Reconcile bank statements and ledgers.
Prepare financial reports, including profit and loss statements, balance sheets, and cash flow statements.
Assist in budgeting, forecasting, and financial planning.
Monitor accounts payable and accounts receivable to ensure timely collections and payments.
Support internal and external audits by providing necessary documentation and explanations.
Ensure compliance with tax regulations and assist in filing GST, VAT, and other statutory returns.
Collaborate with other departments to streamline financial processes.
Handle payroll processing and ensure accurate salary disbursements.