Managed day-to-day accounting operations, including general ledger, accounts payable, accounts receivable, and bank reconciliations.
Prepared monthly, quarterly, and annual financial statements, including the Profit and Loss Account and Balance Sheet.
Handled month-end and year-end closing activities, journal entries, accruals, provisions, and account reconciliations.
Ensured timely GST and TDS compliance, tax return preparation, and statutory payments.
Prepared MIS reports, financial statements, budget comparisons, and variance analysis for management.
Coordinated internal and external audits and maintained supporting schedules and documentation.
Monitored customer outstanding balances, vendor payments, cash flow, and working capital.
Maintained fixed asset registers, calculated depreciation, and reviewed asset transactions.
Supervised junior accounting staff and reviewed their work for accuracy and compliance.
Identified process improvements to strengthen internal controls and improve accounting efficiency.