Key Responsibilities: Maintain and manage financial records, including accounts payable and receivable. Prepare, review, and analyse budgets, forecasts, and financial statements. Ensure compliance with tax regulations, GST filings, and other statutory requirements.Prepare and file income tax returns and handle TDS calculations.Manage payroll activities, including employee salary processing, PF, and ESI contributions.Ensure timely and accurate disbursement of payments.Assist in internal and external audits by preparing necessary documentation.Provide accurate financial reports to management on a monthly and quarterly basis.Monitor and manage company cash flows to ensure liquidity.Handle petty cash and reconcile cash transactions.Work with vendors and clients to manage invoices, payments, and receipts.Order the materials from respective vendors after approval from management.Address and resolve any financial discrepancies with stakeholders.Oversee inventory tracking and asset management for ongoing projects.Ensure proper documentation of project expenses and cost control.Maintain accounting software (e.g., Tally) and ensure up-to-date entries.Identify and implement process improvements to enhance financial accuracy and efficiency.