- Maintain day-to-day accounts: journal entries, ledgers, bank reconciliation.
- Manage GST invoicing, returns, and compliance coordination with the tax consultant.
- Prepare monthly financial statements, expense reports, and payroll support.
- Assist with budgeting, cost tracking, and month‑end/quarter‑end closures.
- Coordinate with vendors, clients, and internal teams for billings and payments.
- Maintain employee compliances, payrol and wages disbursement sheets
- Work in close coordination with projects, planning and prrocurement teams
- Handling Admin duties as and when assigned