Key Responsibilities:
Manage day-to-day accounting operations and maintain accurate financial records.
Prepare and verify invoices, purchase orders, and payment vouchers.
Handle accounts payable and accounts receivable activities.
Perform bank reconciliations and monitor cash flow.
Prepare GST, TDS, and other statutory compliance reports.
Assist in monthly, quarterly, and annual financial closing activities.
Maintain ledgers, journals, and accounting documentation.
Coordinate with auditors, vendors, and internal departments.
Prepare MIS reports and financial statements for management review.
Ensure compliance with company policies and accounting standards.