Maintain day-to-day books of accounts (Sales, Purchase, Journal, and Bank entries).
	Handle accounts payable and receivable functions.
	Prepare and post journal entries, ledgers, and bank reconciliations.
	Reconcile vendor and customer accounts regularly.
	Assist in monthly/quarterly closing activities.
Finance:
	Monitor cash flow and prepare cash flow statements.
	Assist in budgeting, forecasting, and variance analysis.
	Coordinate with banks for transactions, reconciliations, and documentation.
	Maintain fixed asset registers and depreciation schedules.
Taxation&Compliance:
	Ensure timely and accurate filing of GST, TDS, and other statutory returns.
	Support in preparation and coordination of audits (internal/statutory).