Key Responsibilities
Maintain day-to-day accounting records and books of accounts.
Prepare monthly, quarterly, and annual financial statements.
Handle GST, TDS, Skilled Tax, and other statutory compliances.
Perform Bank Reconciliation Statements (BRS).
Manage Accounts Payable and Accounts Receivable.
Prepare MIS reports and financial analysis using MS Excel.
Process vendor payments and customer receipts.
Coordinate with Auditors, Banks, and Government Authorities.
Maintain fixed asset register and depreciation schedules.
Ensure timely month-end and year-end closing.
Verify invoices, expense vouchers, and payment approvals.
Maintain proper documentation and accounting records.
Support management in budgeting and financial planning.