1. Manage day-to-day accounting, journal entries, ledgers, and books of accounts.
2. Handle Accounts Payable (AP), Accounts Receivable (AR), and vendor payments.
3. Perform bank reconciliations and monitor cash flow.
4. Prepare and file GST, TDS, PT, and other statutory returns.
5. Maintain project-wise accounts, billing, and customer collections.
6. Prepare MIS reports, financial statements, and management reports.
7. Coordinate with auditors for internal and statutory audits.
8. Monitor project costs, budgets, and expense tracking.
9. Ensure compliance with accounting standards and statutory regulations.
10. Collaborate with project, sales, and finance teams for smooth financial operations.