Key Responsibilities:

• Maintain accurate books of accounts (sales, purchase, receipts, payments, journal entries).
• Handle accounts payable and receivable, vendor reconciliations, and follow-ups.
• Process invoices, expense reports, and payment vouchers.
• Prepare monthly, quarterly, and annual financial reports.
• Assist in budgeting, forecasting, and variance analysis.
• Ensure statutory compliance (GST, TDS, PF, ESIC, Professional Tax, etc.).
• Coordinate with auditors, tax consultants, and banks.
• Support payroll processing and maintain employee expense claims.
• Maintain digital and physical records of financial documents.
• Work closely with internal teams to streamline accounting processes.