Maintain ledgers, journals, and financial records
Process invoices, payments, and receipts
Manage accounts payable and accounts receivable
Perform bank reconciliation and cash flow tracking
Prepare GST, TDS, and other statutory filings
Assist in monthly closing and financial reporting
Coordinate with auditors for internal/external audits
Use accounting software (Tally/Zoho/MS Excel) for data entry and reporting
Prepare GST, TDS, and monthly financial reports
Assist with invoicing, expense tracking, and vendor management