- 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.