Handle day-to-day accounting operations, including journal entries, invoices, payments, and receipts.
Prepare and maintain ledgers, trial balance, profit & loss statements, and balance sheets.
Reconcile bank statements, vendor accounts, and customer accounts regularly.
Manage accounts payable and receivable, ensuring timely billing and collections.
Prepare GST, TDS, and other statutory returns, and ensure compliance with government regulations.
Support month-end and year-end closing processes.
Coordinate with auditors for internal and statutory audits.
Assist management with budgeting, cost control, and financial analysis.
Maintain proper documentation of financial records and vouchers.
Ensure accuracy and integrity of accounting data in ERP/Tally systems.