· Manage day-to-day accounting operations including accounts payable, accounts receivable and general ledger.
· Prepare and maintain accurate financial records, statements, and reports.
· Handle GST, TDS, and other statutory compliances.
· Reconcile bank statements and monitor cash flow.
· Process vendor invoices, employee reimbursements, and payments.
· Support in monthly, quarterly, and annual closing activities.
· Maintain confidentiality of financial data and company records