Job Description
Maintain accurate financial records and accounting documents
Prepare monthly, quarterly, and annual financial reports
Handle accounts payable and accounts receivable processes
Reconcile bank statements and ledger accounts
Prepare invoices, payment vouchers, and journal entries
Monitor company expenses and budgets
Ensure compliance with tax regulations, GST, TDS, and statutory requirements
Assist in payroll processing and financial audits
Coordinate with auditors, banks, and vendors when required
Maintain confidentiality of financial information