Key ResponsibilitiesFinancial Record Keeping

• Maintain and update financial records, including ledgers, invoices, and receipts.
• Ensure accurate recording of all financial transactions in the accounting system.

Accounts Payable and Receivable

• Process invoices, payments, and receipts promptly.
• Reconcile accounts payable and receivable to ensure accuracy.

Bank Reconciliation

• Perform regular bank reconciliations to match financial statements with records.
• Monitor and manage cash flow to maintain financial stability.

Tax Compliance

• Prepare and file GST, TDS, and other tax returns as per statutory requirements.
• Ensure compliance with all tax regulations and assist during audits.

Payroll Processing

• Calculate and process employee salaries, deductions, and reimbursements.
• Maintain payroll records and ensure timely salary disbursements.

Budgeting and Reporting

• Assist in preparing budgets and financial forecasts.
• Generate accurate financial reports (e.g., profit & loss, balance sheet, cash flow statements).

Auditing Support

• Coordinate with internal and external auditors during financial audits.
• Provide necessary documentation and resolve discrepancies.

Professional Practices

• Adhere to accounting standards and company policies.
• Ensure confidentiality of financial information.