• Manage General Ledger, Accounts Payable (AP), and Accounts Receivable (AR) efficiently.
• Prepare financial statements and ensure accurate bookkeeping using Tally & Excel.
• Handle GST, TDS, tax compliance, bank reconciliation, and payment processing.
• Oversee vendor invoices, customer billing, receivable follow-ups, and expense verification, including payroll assistance.
• Support audits, statutory compliance, and maintain proper financial records.
• Possess strong knowledge of Indian accounting & taxation, with attention to detail, accuracy, and a proactive attitude.