Primary Responsibilities:
Manage daily accounting entries and bookkeeping activities
Prepare and assist in filing GST, TDS, and other statutory compliances
Coordinate with Chartered Accountants, auditors, and external consultants for finance-related activities
Handle banking work including documentation, account coordination, and payment follow-ups
Assist in the preparation of monthly, quarterly, and annual financial statements and reports
Maintain proper records, invoices, vouchers, and accounting documentation
Support internal and external audit processes
Ensure timely processing of payments, reimbursements, and vendor coordination
Handle additional operational or administrative responsibilities as assigned by management