Key Responsibilities:
Maintain books of accounts (Journal entries, Ledger, Trial Balance)
Handle Accounts Payable & Accounts Receivable
Bank reconciliation and cash flow management
Prepare monthly, quarterly, and annual financial reports
Assist in budgeting, forecasting, and variance analysis
Ensure compliance with GST, TDS, Income Tax, and other statutory requirements
Coordinate with auditors for internal and statutory audits
Prepare and file GST returns (GSTR-1, GSTR-3B, etc.)
Process payroll and related statutory compliance
Maintain proper documentation and records
Support management in financial decision-making