Maintain books of accounts and ensure accurate recording of financial transactions
Prepare and file GST returns (GSTR-1, GSTR-3B, etc.)
Reconcile GSTR-2B with purchase register
Handle bank reconciliation statements (BRS)
Manage accounts payable and accounts receivable
Prepare invoices, debit/credit notes, and payment vouchers
Process vendor payments and follow up on outstanding receivables
Assist in monthly, quarterly, and annual financial closing
Maintain statutory compliance and documentation
Coordinate with auditors for internal and statutory audits
Prepare MIS reports and financial statements as required