Key Responsibilities: Key Responsibilities:

1. Maintain accurate financial records and manage bookkeeping, including accounts payable and receivable.

2. Prepare invoices, manage billing processes, and follow up on outstanding payments.

3. Perform bank and petty cash reconciliations to ensure accuracy of financial records.

4. Assist with GST filings, TDS deductions, and statutory compliance activities.

5. Support the accounting team in preparing financial statements and management reports.