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