Maintain accurate financial records of all transactions, including receipts, payments, and invoices, and update ledgers regularly.

Prepare monthly, quarterly, and annual financial statements and analyze data to identify trends or discrepancies.

Assist in budgeting and financial forecasting, monitor performance against budgets, and suggest cost-saving measures.

Manage accounts payable and receivable, reconcile accounts, and ensure timely payments and collections.

Ensure compliance with tax laws, GST/VAT regulations, and statutory requirements, and submit tax returns on time.

Support internal and external audits, implement internal controls, and ensure adherence to financial policies.

Process payroll accurately, maintain employee salary and benefit records, and handle related financial tasks.

Collaborate with other departments, communicate financial insights, and identify opportunities to improve accounting processes.