Maintain day-to-day accounting records, books, and ledgers.
Prepare and verify financial statements, balance sheets, and P&L accounts.
Handle accounts payable and receivable, vendor payments, and reconciliations.
Manage TDS, GST filings, and other statutory compliances.
Prepare monthly MIS reports and assist in budgeting and forecasting.
Coordinate with auditors and provide necessary documentation.
Manage petty cash and ensure timely payments.
Support the finance team in finalizing accounts at month-end and year-end.