1) Maintain accurate books of accounts and financial records.
2) Prepare and file GST returns, ••TDS returns•, and ensure timely compliance with all statutory requirements.
3) Perform bank reconciliation• and maintain updated bank records.
4) Handle accounts payable/receivable and ensure timely vendor and client payments.
5) Assist in monthly/quarterly/yearly closing and prepare financial reports.
6) Coordinate with auditors, tax consultants, and other external agencies as required.
7) Support management with financial data and MIS reports.