Role & responsibilities • Ensure timely and accurate recording of all accounting transactions in compliance with defined accounting methods, organizational policies, and statutory principles. • Monitor and analyze daily cash flows and short-term investments to support financial planning and liquidity management. • Process vendor bills and ensure timely disbursement of payments; verify and settle employee reimbursement claims in accordance with company policies. • Record all bank transactions and perform regular bank reconciliations to ensure accuracy and resolve discrepancies. • Possess working knowledge of statutory requirements including TDS, GST, and other indirect tax compliances. • Proficient in accounting software such as Tally and other ERP platforms used for financial data management and reporting. • Assist in financial close processes by ensuring timely submission of data and reconciliations as required for monthly and annual closures. • Utilize MS Excel for data analysis, reconciliations, reporting, and financial modeling tasks. • Maintain effective verbal and written communication across departments and prepare clear, concise reports and presentations for internal use

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