Roles and Responsibilities

• • Maintain daily accounting records and financial transactions.
• • Prepare invoices, purchase orders and payment vouchers.
• • Handle accounts payable and accounts receivable.
• • Reconcile bank statements and ledger accounts.
• • Prepare GST, TDS and other statutory reports.
• • Assist in monthly and yearly financial closing.
• • Process employee reimbursements and vendor payments.
• • Maintain financial documentation and audit records.
• • Coordinate with auditors and tax consultants.
• • Ensure compliance with financial regulations and company policies.