Maintain and reconcile day-to-day accounting records (sales, purchases, expenses, etc.)
Prepare and finalize monthly/quarterly financial statements (P&L, Balance Sheet, Cash Flow)
Manage accounts payable and receivable, invoices, and vendor payments
Handle GST, TDS, and other statutory compliances
Assist with annual audit preparation and coordination with external auditors
Manage payroll and expense reimbursements
Reconcile payment gateways and online sales (if applicable)
Support budgeting, forecasting, and cost analysis activities
Maintain confidentiality and accuracy in all financial data