- Accounting & General Ledger: Managed full-cycle day-to-day accounting, voucher verification, journal entries, and accurate ledger posting. Reconciliations: Performed monthly bank, vendor, customer, and general ledger reconciliations to resolve discrepancies quickly. Statutory Compliance: Handled GST filings (GSTR-1, GSTR-3B) and TDS calculations, deductions, and quarterly return filings. MIS & Financial Reporting: Prepared periodic MIS statements, cash/funds flow reports, and balance sheet schedules for management review. Auditing & Coordination: Acted as the primary point of contact for internal and external auditors, compiling financial records and schedules. Team Guidance: Supervised and mentored junior accounting staff to streamline daily operations and month-end closing processes.