Maintain accurate books of accounts (Ledgers, Journals, Trial Balance, etc.).
Handle Accounts Payable (vendor bills, payments) and Accounts Receivable (customer invoices, collections).
Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow).
Manage GST, TDS, Income Tax, and other statutory compliance.
Process payroll and maintain employee expense records.
Conduct bank reconciliations and monitor cash flow.
Assist in budgeting, forecasting, and variance analysis.
Support statutory/internal audits with required documentation.
Ensure compliance with company policies and accounting standards.
Liaise with external auditors, banks, and government authorities when required.