Maintain books of accounts and day-to-day accounting entries
Handle billing, invoicing, and payment follow-ups
Manage accounts payable and accounts receivable
Prepare bank reconciliation statements
Assist in GST, TDS, and other statutory compliances
Maintain vouchers, ledgers, and financial records
Coordinate with auditors and consultants when required
Prepare MIS reports and financial summaries
Support month-end and year-end closing activities