Job description
- Financial Record Keeping Maintain accurate records of all financial transactions Update ledgers, journals, and accounting systems regularly Ensure proper documentation for audits
- Accounts Payable & Receivable Process vendor invoices and ensure timely payments Generate and send invoices to clients Track incoming payments and follow up on dues
- Bank Reconciliation Reconcile bank statements with internal records Identify and resolve discrepancies
- Tax Compliance Prepare and file GST, TDS, VAT, or other applicable taxes Ensure compliance with local financial regulations
- Financial Reporting Assist in preparing monthly, quarterly, and annual financial statements Generate reports like profit & loss, balance sheet, cash flow
- Budgeting & Expense Monitoring Track company expenses against budgets Identify cost-saving opportunities Requirements Male, bcom