Job Description
Prepare and process daily, weekly, and monthly financial transactions including invoices, payments, and receipts. Maintain accurate and up-to-date records in the general ledger and ensure data integrity across financial systems. Perform bank reconciliations and resolve discrepancies promptly. Assist in the preparation of monthly, quarterly, and annual financial statements. Support the accounts payable and accounts receivable processes, including vendor and client invoicing and follow-ups. Collaborate with internal teams and external auditors during audits and tax filings. Ensure compliance with applicable accounting standards (e.g., Ind AS or GAAP) and internal financial policies. Generate reports and dashboards for management review, including cash flow, aging reports, and budget vs. actuals. Maintain confidential financial information with the highest level of discretion and security. Contribute to process improvements and automation initiatives within the accounting function. Requir...