Maintain day -to -day accounting, including journal entries, ledgers, payments, receipts, and
bank reconciliation.
Prepare and finalize periodic financial statements such as balance sheet, profit & loss, and
cash flow in coordination with seniors.
Manage accounts payable and receivable, vendor reconciliation, and debtor follow -ups.
Handle GST: preparation and filing of returns, reconciliations (GSTR -2B vs books, etc.), and
responding to basic notices.
Support TDS/TCS compliance: calculations, return filing, and reconciliations.
Assist in preparation for statutory, internal, and tax audits by providing required schedules
and clarifications.
Perform general ledger scrutiny, variance analysis, and help in monthly/annual closing
activities.
Ensure proper documentation, record keeping,



and adherence to accounting standards and
company policies.
Coordinate with banks, consultants, and internal departments for finance and accounting
matters.
Assist in budgeting, cost tracking, and MIS reports as required by management