Key Responsibilities: Key responsibilities:

1. Assist in maintaining accurate financial records and accounting documents.

2. Prepare and process invoices, bills, and payment vouchers.

3. Support accounts payable and accounts receivable activities.

4. Perform bank reconciliations and verify financial transactions.

5. Assist in preparing financial reports, statements and MIS reports.

6. Maintain and organize accounting file, records, and documentation.

7. Support GST, TDS, and other statutory compliance - related tasks.

8. Coordinate with senior accountants and other departments for financial data and reporting.

9. Assist with month-end and year-end closing activities.

10.Ensure accuracy and confidentiality of financial information.