Responsibilities
Handle complete accounting operations including journal entries, ledgers, and bookkeeping.
Prepare monthly, quarterly, and annual financial statements.
Manage GST compliance including returns (GSTR-1, GSTR-3B, reconciliation).
Handle TDS calculation, deductions, returns, and compliance filings.
Perform bank reconciliation, vendor reconciliation, and debtor/creditor reconciliation.
Monitor accounts payable and accounts receivable processes.
Prepare MIS reports for management decision-making.
Ensure proper documentation for audits and statutory requirements.
Coordinate with auditors during internal and external audits.
Manage expense tracking, cost allocation, and budget monitoring.
Verify invoices, purchase entries, and payment processing.
Support in finalization of accounts and year-end closing activities.