Job Description: • Oversee and review all work completed by the Junior Accountant, ensuring accuracy and compliance • Prepare and reconcile cash book, bank book, and ledgers. • Prepare bank reconciliation statements (BRS) monthly. • Prepare periodic reports: debtor/creditor summaries, expense sheets, outstanding lists. • Ensure proper maintenance of ledgers, cash book, bank book, and day-to-day accounting records. • Prepare monthly financial summaries, MIS reports, cost analysis, and cash-flow statements. • Coordinate with vendors, customers, auditors, and internal departments. • Calculate and prepare TDS Challans. • Perform GSTR-2B reconciliation and identify mismatches and filing of GST Returns • Ensure statutory compliance with Income Tax, GST laws, and other regulatory requirements.