About the role
• Maintain accurate financial records, books of accounts, and transaction entries.
• Manage accounts payable, receivable, billing, and invoicing.
• Prepare monthly, quarterly, and annual financial reports.
• Perform bank, cash, and ledger reconciliations.
• Handle VAT, TDS, tax filings, and other statutory requirements.
• Monitor expenses, payments, and cash flow.
• Assist with budgeting, forecasting, and financial analysis.
• Coordinate with auditors, banks, suppliers, and relevant authorities.
• Ensure compliance with accounting policies and applicable regulations.
• Maintain proper documentation of financial transactions.
• Support management with financial information and reports.
