Maintain and manage financial records, ledgers, and accounts in compliance with applicable standards.
Prepare monthly, quarterly, and annual financial statements, including Profit & Loss, Balance Sheet, and Cash Flow statements.
Perform account reconciliations and resolve discrepancies.
Handle accounts payable and receivable processes, including vendor payments and customer invoicing.
Monitor and manage company cash flow and banking activities.
Prepare and file statutory returns (GST, TDS, etc.) within compliance deadlines.
Assist in budgeting, forecasting, and financial analysis to support decision-making.
Ensure compliance with financial regulations and internal policies.
Support internal and external audit processes.
Liaise with tax consultants, auditors, and regulatory bodies as required.