• Assisted in recording and posting journal entries in accordance with accounting principles.
• Performed ledger scrutiny and maintained accurate financial records.
• Conducted bank reconciliations to ensure accuracy of financial transactions.
• Supported preparation of financial statements including Balance Sheet and Profit & Loss Account.
• Managed accounts payable and accounts receivable processes.
• Assisted in month-end and year-end closing activities.
• Utilized MS Excel and Tally for data analysis and accounting documentation.