Job Responsibility: 1) Financial Record Keeping: Maintain and update general ledger and journals. Record daily financial transactions accurately. 2) Accounts Payable and Receivable: Prepare and process invoices. Track payments and manage overdue accounts. 3) Bank Reconciliation: Reconcile bank statements with company records. Identify and resolve discrepancies in a timely manner. 4) Taxation: Calculate and file GST, TDS, and other applicable taxes. Assist in preparation of income tax returns and audits. 5)Financial Reporting: Prepare monthly, quarterly, and annual financial statements. Assist management with financial analysis and budget forecasting. 6) Internal Controls: Ensure compliance with accounting policies and regulations. Assist in audits and implement internal checks and controls. 7) Compliance and Documentation: Ensure proper filing and documentation of all financial records Stay updated with changes in financial laws and regulations. Key Skills Required: Knowledge of Tally, Excel, or ERP systems Attention to detail and accuracy Strong analytical and problem-solving skills Good communication and organizational ability

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