Key Responsibilities:
1. Maintain books of accounts including journal entries, ledgers, and vouchers.2. Handle accounts payable and receivable.3. Prepare bank reconciliation statements (BRS).4. Manage GST-related work including returns (GSTR-1, GSTR-3B) and compliance.5. Prepare monthly, quarterly, and annual financial statements.6. Maintain cash book and petty cash records.7. Coordinate with auditors for internal and statutory audits.8. Handle TDS calculation, deduction, and return filing.9. Ensure compliance with income tax, GST, and other statutory laws.10. Assist in budgeting, forecasting, and cost control.11. Maintain proper documentation and filing of financial records.12. Support management with MIS reports and financial analysis.