Key Responsibilities:
Manage day-to-day accounting and bookkeeping.
Handle GST, TDS and other statutory compliances.
Prepare monthly MIS, P&L;, balance sheet and financial reports.
Manage accounts payable/receivable and bank reconciliations.
Handle invoicing, payments and expense verification.
Coordinate with auditors, vendors and internal teams.
Ensure accurate and timely closure of monthly accounts.
Skills: Robust knowledge of Tally/ERP, MS Excel, GST/TDS, reconciliation and financial reporting.