Maintain and update general ledger accounts.
Prepare and reconcile bank statements.
Manage accounts payable (vendor payments) and accounts receivable (customer payments).
Handle GST, TDS, income tax, and other statutory filings.
Process payroll and employee reimbursements.
Track company expenses and identify cost-saving opportunities.
Ensure timely closing of monthly, quarterly, and annual accounts.
Maintain proper documentation for audits and compliance.
Support budgeting and forecasting activities.
Monitor cash flow and working capital requirements.
Safeguard confidential financial information.