Manage and oversee daily accounting activities
Prepare and review financial statements (P&L, Balance Sheet, Cash Flow)
Handle general ledger, journal entries, and account reconciliations
Ensure compliance with accounting standards and statutory requirements
Manage GST, TDS, and other tax filings
Coordinate with auditors for internal and external audits
Monitor accounts payable and receivable processes
Assist in budgeting, forecasting, and financial planning
Analyze financial data and provide insights to management
Maintain proper documentation and records of financial transactions
Accounting in Tally Prime, Sales & Purchase invoice entry, Vendor & Customer account handling, Bank Reconciliation, Monthly P&L preparation, GSTR-1, GSTR-3B & TDS working