Maintain day-to-day accounts and bookkeeping.
Record journal entries, handle invoices, and update financial data in accounting software.
Assist in preparing monthly, quarterly, and annual financial reports.
Support accounts payable/receivable functions.
Bank reconciliation and vendor/customer follow-ups.
Assist in statutory compliances (GST, TDS, PF, ESI, etc.) as required.
Coordinate with internal teams and auditors for smooth financial operations.
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