Manage day-to-day accounting transactions including sales, purchases, payments, and receipts
Handle GST filing, TDS returns, and other statutory compliances
Prepare and maintain ledgers, trial balance, and assist in finalization of accounts
Monitor accounts payable and receivable, and follow up on outstanding payments
Prepare bank reconciliation statements and monthly MIS reports
Coordinate with internal departments (production, stores, procurement) for invoice and stock reconciliation
Assist with internal and statutory audits
Ensure accuracy of data entry and proper documentation for all financial transactions