Manage day-to-day accounting operations and maintain books of accounts.
Prepare and review financial statements, MIS reports, and management reports.
Handle accounts payable, accounts receivable, and bank reconciliations.
Ensure timely preparation and filing of GST, TDS, and other statutory returns.
Process vendor payments and reconcile vendor and customer accounts.
Verify purchase and sales entries, journal vouchers, and ledger accounts.
Coordinate with auditors for statutory, tax, and internal audits.
Monitor cash flow and assist in budgeting and financial planning.
Maintain fixed asset records and depreciation schedules.
Ensure compliance with accounting standards and company policies.
Coordinate with the purchase, sales, and stores departments for smooth financial operations.
Support management with financial analysis and decision-making.