Key Responsibilities:
1. Maintain accurate books of accounts and financial records.
Prepare GST, TDS, and ensure timely compliance with all statutory requirements.
Perform bank reconciliation and maintain updated bank records.
Handle accounts payable/receivable and ensure timely vendor and client payments.
Assist in monthly/quarterly/yearly closing and prepare financial reports.
Coordinate with auditors, tax consultants, and other external agencies as required.
Support management with financial data and MIS reports.