Maintain accurate books of accounts and day-to-day bookkeeping
Record journal entries, vouchers, and ledger postings
Perform bank, cash, and ledger reconciliations
Prepare monthly, quarterly, and annual financial statements
Generate Profit & Loss, Balance Sheet, and Cash Flow reports
Ensure timely GST compliance and filing of returns
Handle TDS calculations, deductions, and return filings
Assist in Income Tax filings and respond to notices
Manage accounts payable and receivable
Monitor vendor payments and customer collections
Prepare ageing reports and resolve discrepancies
Support internal and statutory audits
Maintain audit schedules and supporting documents
Assist in budgeting and expense control
Track variances between budgeted and actual figures
Maintain proper financial documentation and records
Ensure compliance with statutory and internal policies
Coordinate with auditors, banks, consultants, and vendors
Provide timely financial data and reports to management