Maintain and update general ledger and accounting records.
Prepare and analyze monthly, quarterly, and annual financial statements.
Reconcile bank statements, vendor accounts, and other ledger balances.
Handle accounts payable and receivable processes.
Manage GST, TDS, and other statutory filings and compliance.
Assist in budgeting, forecasting, and financial planning activities.
Liaise with auditors, tax consultants, and other external agencies.
Ensure timely and accurate data entry and documentation.
Support month-end and year-end close processes.