Key Responsibilities

• Maintain accurate financial records, books of accounts, and accounting entries.
• Handle accounts payable and receivable, billing, invoices, and payments.
• Prepare and maintain bank reconciliations, ledgers, and financial statements.
• Manage GST, TDS, PF, ESIC, and other statutory compliance as applicable.
• Record and verify daily cash and bank transactions.
• Prepare periodic MIS reports and financial summaries.
• Coordinate with auditors, vendors, clients, and internal teams regarding accounting matters.
• Ensure timely and accurate completion of all accounting and financial documentation.