Handle day-to-day accounting operations including sales, purchase, and expense entries.
Prepare and maintain books of accounts, ledgers, and financial statements.
Manage accounts payable and receivable; reconcile vendor and customer accounts.
Prepare GST, TDS, and other statutory returns on time.
Assist in bank reconciliation, payroll processing, and petty cash management.
Coordinate with auditors, vendors, and internal departments for financial documentation.
Support month-end and year-end closing activities.
Maintain proper filing of invoices, vouchers, and other accounting documents.
Ensure compliance with company policies and government regulations.