Manage and supervise the daily accounting operations (AP/AR, general ledger, bank reconciliation).
Prepare monthly, quarterly, and annual financial statements.
Ensure compliance with GST, TDS, Income Tax, and other statutory regulations.
Handle vendor payments, purchase bills, sales invoices, and credit/debit notes.
Monitor cash flow, budgeting, and financial forecasting.
Coordinate with internal and external auditors for audits.