- Manage and oversee daily accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations
- Maintain accurate records of all financial transactions
- Conduct monthly, quarterly, and annual closings
- Ensure timely and accurate tax filings, including GST and TDS
- Prepare and maintain financial reports for management
- Assist in budgeting and monitoring expenses
- Coordinate with the internal team for vendor payments and invoicing
- Handle petty cash and ensure proper documentation