Prepare and maintain day-to-day accounting entries (sales, purchase, expenses, payments, receipts).
Manage accounts payable and receivable.
Prepare bank reconciliations and monitor cash flow.
Maintain general ledger and trial balance.
Assist in preparing monthly, quarterly, and annual financial statements.
Ensure compliance with GST, TDS, Income Tax, and other statutory requirements.
Support in audits (internal & statutory) and provide necessary documentation.
Generate invoices, manage payroll, and handle vendor/client reconciliations.
Provide financial data and reports to management as required.