Key Responsibilities
Maintain books of accounts and financial records.
Prepare journal entries, vouchers, and ledger accounts.
Handle GST, TDS, and Income Tax compliance.
Prepare and file GST returns.
Perform bank reconciliation statements (BRS).
Manage accounts payable and accounts receivable.
Prepare monthly, quarterly, and annual financial reports.
Assist in budgeting and financial planning.
Process payroll and salary-related entries.
Coordinate with auditors during internal and statutory audits.
Maintain fixed asset registers.
Verify invoices, purchase bills, and payment vouchers.
Ensure compliance with accounting standards and company policies.
Handle MIS reports and management reporting.
Support month-end and year-end closing activities.