1. Handle finalization of books of accounts, including preparation and finalization of Balance Sheets, Profit & Loss Accounts, and financial statements.
2. Ensure accurate accounting, ledger scrutiny, bank reconciliations, and month-end/year-end closing.
3. Prepare financial reports, schedules, and supporting documents for audits.
4. Coordinate with internal and statutory auditors and resolve audit-related queries.
5. Ensure compliance with GST, TDS, Income Tax, and other applicable statutory requirements.
6. Assist in budgeting, financial analysis, cash flow monitoring, and management reporting.
7. Review accounting entries and ensure accuracy of financial records in the ERP/accounting software.
8. Ensure timely completion of statutory filings and maintenance of proper financial documentation.