- Manage day-to-day accounting and financial transactions.
- Maintain ledgers, journals, vouchers, and books of accounts.
- Prepare monthly, quarterly, and annual financial reports.
- Handle accounts payable, receivable, bank reconciliation, and cash management.
- Prepare GST, TDS, and other statutory compliance reports.
- Assist in budgeting, forecasting, and financial analysis.
- Monitor invoices, payments, expenses, and outstanding receivables.
- Coordinate with auditors, banks, vendors, and clients.
- Ensure accuracy and timely completion of accounting records.
- Identify discrepancies and resolve accounting-related issues.
- Maintain proper documentation and financial records.
- Support management with financial insights and reports.