Key Responsibilities: Maintain and update financial records, including ledgers, journals, and invoices. Process accounts payable and receivable, ensuring timely payments and collections. Prepare bank reconciliations and monitor cash flows. Assist in the preparation of financial statements, budgets, and forecasts. Support audit activities by providing necessary documents and explanations. Ensure compliance with tax regulations and timely submission of returns. Handle petty cash and expense reimbursements. Collaborate with other departments to resolve accounting discrepancies. Use accounting software to record and report financial transactions. Assist in payroll processing and statutory compliance as needed. Qualifications & Skills: Bachelor's degree in Accounting, Finance, or Commerce. 13 years of experience in accounting or finance roles. Proficiency in accounting software (e.g., Tally, QuickBooks, SAP) and MS Excel. Good understanding of accounting principles, tax regulations, and compliance. Strong attention to detail and organizational skills. Excellent numerical and analytical abilities. Good communication and interpersonal skills.

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