Account Assistant

Sale purchase billing and bank reconciliation Bank

Assist in maintaining accurate and up-to-date financial records.

Support in processing invoices, receipts, payments, and expenses.

Perform bank reconciliations and assist in month-end and year-end closing processes.

Update financial spreadsheets and databases for forecasting and budgeting.

Assist in preparing financial reports and statements as required.

Ensure proper filing of all accounting documents.

Coordinate with internal departments and external vendors regarding payment and invoice clarifications.

Support internal and external audits by providing required documents and information.

Ensure compliance with GST, TDS, and other statutory requirements.