Maintain accurate and up-to-date financial records in compliance with applicable standards and regulations.
Handle daily accounting operations, including accounts payable, accounts receivable, general ledger, and bank reconciliations.
Prepare monthly, quarterly, and annual financial statements and reports.
Assist in budget preparation, forecasting, and variance analysis.
Ensure timely filing of GST, TDS, Income Tax, and other statutory returns.
Coordinate with internal departments and external auditors during audits.
Maintain documentation and ensure compliance with internal controls and policies.
Analyze financial data and provide recommendations to improve efficiency and reduce costs.
Preferably should have experience of using Marg Software