Key Responsibilities:Record day-to-day financial transactions and complete the posting process.Assist in preparation of monthly, quarterly, and yearly financial reports.Prepare and maintain accounting documents and records.Assist in accounts payable and receivable processing.Reconcile bank statements and company ledger accounts.Handle GST, TDS, and other statutory compliance under supervision.Support audit processes by preparing relevant documentation.Maintain digital and physical financial records securely.Assist with payroll processing and employee reimbursements.Provide support during budget preparation and financial forecasting.