- Assist in maintaining accurate financial records and supporting documentation.
- Help prepare financial statements and reports in compliance with accounting standards and regulations.
- Support the team in the month-end and year-end closing processes.
- Collaborate with cross-functional teams to ensure accurate and timely financial reporting.
- Participate in internal and external audit processes as required.
- Support the team with general administrative tasks as needed.
- Accounts Payable- checking of invoices, preparation of GRN, Invoice verification, payment to vendor.
- Accounts Receivable- raising of invoice as per PO terms & conditions, entry of collection, preparation of Debtor’s aging, follow up of collection with project managers.
- Basic knowledge of GST and Tax deducted at source.
- Bank reconciliation, Co-ordination with bank for issuance of BG etc.
- Reconcile accounts, bank statements, and financial transactions.