About the role
Maintain daily accounting records and ensure accurate financial data entry.
Handle accounts payable, accounts receivable, and general ledger entries.
Prepare and verify vouchers, invoices, bills, and payment records.
Reconcile bank statements and maintain cash and bank books.
Assist in preparing monthly financial statements, reports, and budgets.
Monitor expenses and ensure proper documentation of financial transactions.
Maintain records of receipts, payments, petty cash, and reimbursements.
Assist in GST, TDS, PF, ESI, and other statutory compliance activities, as applicable.
Coordinate with the Finance Manager and other departments for financial reporting and documentation.
Ensure timely submission of financial reports and maintain proper filing of accounting documents.
Support internal and external audits by providing the required financial records.
Follow organizational financial policies, procedures, and accounting standards.