Maintain books of accounts and General Ledger.
Prepare journal entries, reconciliations, and financial statements.
Manage month-end and year-end closing activities.
Handle Accounts Payable, Accounts Receivable, and Fixed Assets accounting.
Ensure compliance with GST, TDS, and other statutory requirements.
Prepare MIS reports, variance analysis, and support budgeting activities.
Coordinate with internal and statutory auditors.
Ensure accurate accounting in SAP and adherence to internal controls.
Support cash flow, bank reconciliations, and inter-company accounting.
Guide junior accountants and drive process improvements. Ledger entries.
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