Core Responsibilities: Bookkeeping & Record Maintenance Maintain day-to-day financial records and ledgers. Ensure accurate and up-to-date entries in accounting software (e.g., Tally, SAP, QuickBooks). Accounts Payable and Receivable Process vendor invoices, payments, and staff reimbursements. Follow up on customer payments and manage receivables. Reconcile statements with vendors and customers. Bank Reconciliation Regularly reconcile bank statements with company accounts. Report any discrepancies or irregularities. GST & Tax Compliance Assist in preparing and filing GST returns. Support TDS calculations and timely filing. Maintain compliance with local tax regulations. Financial Reporting Prepare basic financial reports such as profit & loss statements, balance sheets, and cash flow statements. Assist in preparing monthly, quarterly, and annual financial reports. Audit Support Assist internal and external auditors during audits. Compile necessary documentation and support schedules.

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Junior Executive/Executive