Maintain day-to-day accounting records and financial transactions.
Prepare and record sales, purchase, payment, and receipt vouchers.
Manage accounts payable and accounts receivable.
Prepare monthly, quarterly, and annual financial statements.
Monitor project-wise income, expenses, and profitability.
Process contractor, supplier, and vendor payments.
Reconcile bank accounts and maintain cash flow records.
Prepare GST returns, TDS returns, and ensure timely statutory compliance.
Coordinate with auditors, tax consultants, and government authorities.
Maintain payroll records and process employee salaries.
Track customer collections and follow up on outstanding payments.
Maintain fixed asset records and depreciation schedules.
Assist in budgeting, financial planning, and cost control.
Ensure proper documentation of invoices, contracts, and financial records.
Support management with financial reports and analysis for decision-making.