Maintain accurate Bookkeeping and prepare Balance Sheets, Cash Flow Statements, and Tax Returns.
Handle TDS, GST filings, and compliance with statutory requirements.
Manage Accounts Payable/Receivable (PI/PO), Payment Files, and vendor reconciliations.
Perform Bank Reconciliation and License Reconciliation on a regular basis.
Assist in Audit preparation and support external/internal auditors with documentation.
Monitor and manage Taxation (VAT, Sales Tax, Income Tax) and ensure timely filings.
Prepare and submit financial statements and MIS reports as required.
Ensure compliance with company policies, accounting standards, and regulatory norms.
Support the finance team in ad-hoc tasks related to accounts and taxation.