- Maintain day-to-day accounting records and books of accounts.
- Prepare monthly, quarterly, and annual financial statements.
- Handle GST, TDS, Professional Tax, and other statutory compliances.
- Perform Bank Reconciliation Statements (BRS).
- Manage Accounts Payable and Accounts Receivable.
- Prepare MIS reports and financial analysis using MS Excel.
- Process vendor payments and customer receipts.
- Coordinate with Auditors, Banks, and Government Authorities.
- Maintain fixed asset register and depreciation schedules.
- Ensure timely month-end and year-end closing.
- Verify invoices, expense vouchers, and payment approvals.
- Maintain proper documentation and accounting records.
- Support management in budgeting and financial planning.