Manage day-to-day accounting entries (sales, purchases, expenses, receipts, payments).
Prepare and maintain financial statements, ledgers, and balance sheets.
Handle GST, TDS, and other statutory compliance requirements.
Reconcile bank statements and vendor/customer accounts.
Assist in payroll processing and maintain employee expense records.
Coordinate with auditors during internal and statutory audits.
Maintain accurate and updated records of all financial transactions.
Support management with financial reports and data analysis.