Manage day-to-day accounting operations including Accounts Payable, Accounts Receivable, General Ledger, and Bank Reconciliations.
Prepare and finalize monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow).
Ensure compliance with statutory requirements (GST, TDS, Income Tax, PF/ESIC, etc.).
Coordinate with internal/external auditors and ensure timely completion of audits.
Develop and maintain internal controls and accounting policies.
Prepare MIS reports, financial analysis, and variance reports for management.
Monitor cash flow, budgeting, and forecasting.
Supervise and guide junior accountants and ensure accuracy of financial data.
Liaise with banks, financial institutions, and government authorities as needed.