- Manage day-to-day accounting operations, including billing, invoicing, and accounts receivable.
- Prepare financial statements, balance sheets, and other reports as required by management.
- Ensure timely payment of taxes (TDS) and maintain accurate records of payments.
- Coordinate with internal teams to resolve any discrepancies or issues related to accounts payable/receivable.
- Maintain general ledger accuracy and perform monthly bank reconciliations.