Key Responsibilities:
Handle Accounts Payable, vendor invoices, payments, and reconciliations.
Maintain books of accounts, journal entries, and ledgers.
Handle GST, TDS, and Income Tax compliance and filings.
Assist with GST reconciliation and tax workings.
Support statutory, internal, and tax audits.
Assist with basic MCA/ROC compliance.
Coordinate with clients for documents and routine queries.
Prepare reports and support month-end closing.