- Handle day-to-day accounting operations ensuring accuracy and compliance
- Take ownership and ensure month-end and year-end close process, including preparing and posting journal entries and reconciling ledger accounts.
- Ensure compliance with statutory, regulatory, and internal financial policies and procedures GST / TDS / other taxes
- Support monthly, quarterly, and annual closing activities.
- Work on SAP ERP for financial transactions and reporting.
- Prepare various MIS report and financial reports using advanced Excel.
- Conduct variance analysis to compare actual results with budgets and forecasts