• Manage day-to-day accounting transactions and maintain the General Ledger.
• Prepare monthly, quarterly, and annual financial statements.
• Handle Accounts Payable (AP) and Accounts Receivable (AR).
• Perform bank, vendor, customer, and ledger reconciliations.
• Ensure timely filing of GST, TDS, and other statutory compliances.
• Prepare journal entries, payment vouchers, and accounting schedules.
• Assist in month-end and year-end closing activities.
• Coordinate with internal and statutory auditors.
• Maintain fixed asset records and depreciation schedules.
• Generate MIS reports and support budgeting and financial analysis.
• Monitor inventory accounting and manufacturing-related transactions.
• Ensure proper documentation and compliance with company accounting policies.