Job Description

1. Assist in day-to-day accounting activities as per GAAP
2. Pass journal entries and maintain accurate financial records
3. Support Accounts Payable (AP) and Accounts Receivable (AR) processes
4. Perform bank and credit card reconciliations
5. Assist in month-end and year-end closing activities
6. Maintain and update General Ledger (GL) accounts
7. Prepare basic financial reports and MIS in Excel
8. Ensure proper documentation and record-keeping for audit purposes
9. Coordinate with internal teams and US clients (if required)
10. Support in tax-related documentation and compliance tasks