Financial Record Management: Maintain and update accurate financial records, including ledgers, journals, and day-to-day transaction entries within the accounts department.
Accounts Payable & Receivable: Manage the full cycle of invoicing and collections, ensuring timely payments to vendors and following up on outstanding client receivables.
Compliance & Taxation: Assist in the preparation and filing of statutory requirements, such as GST, TDS and other relevant local tax regulations.
Bank Reconciliation: Perform regular bank reconciliation statements to ensure the company's financial records align with bank statements and identify any discrepancies.
Financial Reporting: Support the preparation of monthly and annual financial statements, providing management with clear insights into the company's fiscal health.