Maintain books of accounts including journal entries, ledgers, and vouchers
Handle accounts payable and receivable
Prepare monthly, quarterly, and annual financial statements
Manage bank reconciliations and cash/bank entries
Process vendor payments and customer receipts
Ensure compliance with GST, TDS, PF, ESI, and other statutory requirements
Prepare and file GST returns (GSTR-1, GSTR-3B) and TDS returns
Assist in salary processing and payroll accounting
Coordinate with auditors, consultants, and tax authorities
Maintain proper documentation and accounting records
Support management with financial reports and MIS