- Ensure accurate and timely accounting in line with company policies and statutory requirements.
- Manage monthly, quarterly, and annual financial closing processes.
- Prepare comprehensive Management Information System (MIS) reports for internal review.
- Coordinate and support statutory audits and internal audits.
- Prepare and file quarterly TDS (Tax Deducted at Source) returns.
- Conduct physical stock counts and support stock audits.
- Oversee Accounts Receivable and Accounts Payable processes.
- Monitor and manage working capital to optimize cash flow.