Financial Management – Oversee daily accounting operations, including accounts payable/receivable, ledger
maintenance, and reconciliations.
Bookkeeping & Reporting – Maintain accurate financial records, prepare financial statements, and generate
reports for management.
Taxation & Compliance – Ensure timely filing of GST, TDS, and other statutory tax obligations.
Budgeting & Forecasting – Assist in preparing budgets, financial forecasts, and cost analysis.
Bank & Cash Management – Handle bank reconciliations, monitor cash flow, and manage fund allocations.
Payroll Processing – Process employee salaries, deductions, and statutory payments (PF, ESI, etc.).
Audit Support – Assist in internal and external audits by providing necessary documents and financial data.
Vendor & Client Coordination – Manage financial transactions with vendors, clients, and suppliers.
Process Improvement – Identify areas for efficiency improvement in accounting procedures and software.
Compliance & Documentation – Ensure adherence to company policies, accounting standards, and legal
regulations.