Maintain day-to-day accounting records and financial transactions Prepare and manage sales and purchase invoices Handle accounts payable and receivable Perform bank reconciliation and ledger verification Prepare monthly, quarterly, and annual financial reports Manage GST-related work including: GST invoice preparation GST return filing (GSTR-1, GSTR-3B, etc.) GST compliance and documentation Assist in TDS calculation and statutory compliance Maintain cash flow records and expense tracking Coordinate with auditors, banks, and tax consultants Ensure proper filing and maintenance of financial documents Support budgeting and financial planning activities