Handle day-to-day accounting operations
Prepare and maintain general ledger
Manage accounts payable and receivable
Record journal entries, bank entries, vendor payments
Prepare monthly, quarterly, and annual financial statements
Finalization of accounts
Profit & Loss, Balance Sheet and Cash Flow management
MIS reporting to management
GST computation, filing, reconciliation
TDS calculation, deduction & returns
Ensure statutory compliance (GST, TDS, PF, ESIC, PT, Income Tax)
Coordinate with auditors for statutory & internal audit
Oversee monthly payroll processing
Verify vendor invoices, payments & reconciliation
Manage vendor accounts, outstanding and ageing reports
Monitor daily cash flow
Bank reconciliation statements
Manage company credit card & petty cash
Improve accounting processes & policies
Maintain accurate documentation & internal records
Develop SOPs for accounts department