Maintain accurate accounting records and ensure proper documentation of all financial transactions.
Handle accounts payable and receivable, vendor payments, and reconciliations.
Prepare and post journal entries, maintain general ledger accounts, and reconcile bank statements.
Assist in preparing monthly, quarterly, and annual financial reports.
Ensure timely filing of GST, TDS, and other statutory returns.
Coordinate with internal teams and external auditors during audits.
Support budgeting, forecasting, and MIS report preparation.
Monitor cash flow, outstanding payments, and expense tracking