Key Responsibilities:
Manage day-to-day accounting activities including accounts payable/receivable, journal entries, and bank reconciliations
Prepare and maintain financial statements, ledgers, and balance sheets
Process and manage vendor invoices, staff reimbursements, and client billing
Handle GST filings, TDS, and other statutory compliance( End to End Accounting).
Coordinate with auditors for timely and smooth audit processes
Maintain records of financial transactions in accordance with company policies and accounting standards