Account Audit Assistant

Maintain accurate records of financial transactions and bookkeeping activities. Process accounts payable and accounts receivable transactions. Prepare and issue invoices, credit notes, and payment receipts. Reconcile bank statements and company accounts regularly. Manage vendor payments and customer collections. Assist in preparing monthly, quarterly, and annual financial reports. Monitor cash flow and maintain petty cash records. Ensure compliance with accounting standards, tax regulations, and company policies. Prepare GST/TDS returns and other statutory filings (as applicable). Support internal and external audits by providing required documentation. Maintain fixed asset registers and depreciation schedules. Coordinate with banks, auditors, vendors, and internal departments.