Manage day-to-day accounting entries in ERP/software
Revenue booking on a monthly basis and proper allocation across cost centres
Prepare and file GST returns (GSTR-1, GSTR-3B) and manage reconciliation
Handle TDS calculations, payment, and quarterly TDS returns
Prepare monthly Profit & Loss, Balance Sheet, and Cash Flow reports
Conduct vendor and customer ledger reconciliation
Manage accounts payable and receivable, follow-ups, and ageing analysis
Assist in monthly closing and year-end audit preparation
Maintain proper documentation and compliance records
Coordinate with bankers, auditors, and internal stakeholders
Ensure accuracy in invoices, debit/credit notes, and financial data