Role & responsibilities Bookkeeping and Data Entry:Record daily financial transactions (sales, purchase, payments, etc.).Maintain accounting ledgers and journals (e.g., cash book, bank book, purchase book).Enter financial data into accounting software (e.g., Tally, QuickBooks).Reconciliation:Reconcile bank statements and ledger entries.Verify the accuracy of financial records by cross-checking the balances of accounts and resolving discrepancies.Assist in Preparing Financial Reports:Help in the preparation of financial statements such as balance sheets, income statements, and cash flow statements.Assist in monthly, quarterly, and yearly closing activities.Taxation:Assist in the preparation and filing of tax returns (GST, Income Tax, etc.).Help with tax compliance and maintain tax records.Preferred candidate profile Support Audits:Provide support during internal and external audits by organizing necessary documents and reports.Help with audit queries related to financial statements and accounting records.Invoice and Payment Management:Verify and process invoices from vendors.Monitor accounts payable and accounts receivable.Data Analysis:Analyze and track financial performance and provide support for budget preparation.Assist in cost analysis and identifying trends.General Administrative Support:Assist the finance team with day-to-day office tasks.Handle communication with vendors, clients, and other departments.Perks and benefits