Maintains financial transactions, performs daily bank reconciliations, processes vendor payments, verifies cash vouchers, assists with monthly reporting and statutory compliance filings, supports assessment-related work, and responds to internal and external accounting inquiries.
- Updation of financial transactions regularly in the internal database
- General accounting activities - Maintenance of the Financial transactions , Bank reconciliation, Payments to vendors, Checking of cash vouchers etc
- Assisting in Monthly reportings.
- Prepare & file monthly statutory compliances data.
- Reconciliation of bank statement on daily basis & passing on the informations to the concern persons.
- Assisting in various assesment related works & other group requirements.
- Handle account inquiries from internal and external sources.
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