Maintain and update financial records, ledgers, and accounts.
Prepare and analyze financial statements (Balance Sheet, P&L, Cash Flow).
Handle accounts payable and receivable processes.
Manage bank reconciliations and vendor payments.
Oversee monthly, quarterly, and yearly closing activities.
Ensure compliance with statutory requirements (GST, TDS, Income Tax, etc.).
Assist in budgeting, forecasting, and cost analysis.
Coordinate with auditors during internal and external audits.
Monitor financial transactions and resolve discrepancies.
Provide management with accurate financial reports for decision-making.