Maintain day-to-day accounting transactions (sales, purchase, ledger, petty cash, banks).
Prepare journal entries, general ledger reconciliations, and trial balance.
Coordinate with stores and production teams for inventory-related accounting.
Prepare and file monthly GST returns (GSTR-1, GSTR-3B) with proper reconciliation (GSTR-2A/2B).
Ensure TDS deduction, payment, and quarterly returns.
Support auditors for internal and statutory audits.
Monitor raw material, WIP, and finished goods value.
Assist in costing of products, consumption reports, and scrap accounting.
Coordinate with stores for stock verification, GRN matching & inventory reconciliation.
Maintain vendor accounts, verify invoices with PO and GRN.
Follow-up with customers for receivables & prepare outstanding aging reports.
Process supplier payments and reconcile vendor/customer ledgers.
Prepare monthly Profit & Loss, Balance Sheet reports.
Provide cost variance, expense tracking, and production-related financial reports.
Support management in budgeting and cost control.