Manage complete accounting operations including Accounts Payable, Accounts Receivable, General Ledger, and Bank Reconciliation.
Prepare monthly, quarterly, and annual financial statements and MIS reports.
Handle GST compliance including GST return filing, reconciliation, input tax credit verification, and e-invoicing.
Manage import and export accounting transactions, shipping documentation, duty calculations, and customs-related accounting entries.
Coordinate with CHA, freight forwarders, and banks for import/export documentation and payment processes.
Maintain records for LC, BOE, shipping bills, foreign remittance, and export incentives.
Ensure compliance with TDS, Income Tax, GST, and other statutory regulations.
Conduct ledger scrutiny, account reconciliation, and audit support activities.
Monitor cash flow, budgeting, and financial planning activities.
Assist during internal and external audits and ensure proper documentation.
Work closely with management for financial analysis and decision-making support.