Manage day-to-day accounting operations including accounts payable, accounts receivable, bank reconciliation, and general ledger entries.
Prepare and maintain financial statements, MIS reports, and monthly/quarterly closing.
Monitor vendor payments, staff reimbursements, and petty cash management.
Coordinate with operations and procurement teams for expense verification and billing accuracy.
Ensure compliance with GST, TDS, and other statutory requirements, including timely filing of returns.
Assist in budgeting, forecasting, and variance analysis.
Support statutory and internal audits by providing accurate records and documentation.
Maintain records of fixed assets, depreciation schedules, and project-based costing.
Ensure financial accuracy in contracts, billing, and service agreements specific to solid waste management projects.
Work closely with management to streamline financial processes and improve efficiency.