Job Description

Maintain and update financial records, ledgers, and journals. Prepare and process invoices, bills, and payments. Handle accounts payable and receivable transactions. Reconcile bank statements and financial discrepancies. Assist in preparing financial statements and reports. Manage GST, TDS, and other statutory compliances. Support the internal and external audit process. Monitor and analyze financial transactions to ensure compliance with company policies. Assist in budgeting and forecasting activities. Coordinate with vendors, clients, and internal departments regarding financial matters.