Opportunity brief
Responsibilities:
- Maintain accurate books of accounts and financial records.
- Record sales, purchases, receipts, payments, journal entries, and expenses.
- Reconcile bank accounts, vendor accounts, customer accounts, and relevant ledgers.
- Prepare GST and TDS workings and coordinate with the authorized person or consultant for filing.
- Monitor outstanding payments and receivables.
- Maintain invoices, vouchers, bills, and supporting documents.
- Assist with payroll, reimbursements, budgeting, and cash-flow reporting as assigned.
- Support internal and statutory audits.
- Maintain confidentiality of financial and employee information.
- Follow company approval procedures and applicable accounting standards.