Maintain and update financial records, ledgers, and accounts.
Prepare and verify financial statements, balance sheets, profit & loss accounts.
Handle accounts payable/receivable and ensure timely payments/collections.
Prepare tax returns (GST, TDS, Income Tax) and ensure compliance with statutory requirements.
Reconcile bank statements and resolve discrepancies.
Assist in budgeting and financial forecasting.
Support audits (internal & external) and ensure proper documentation.
Monitor cash flow, expenses, and cost control measures.
Coordinate with internal departments and external vendors/consultants for financial matters.