
Maintain day-to-day accounting operations.
Handle accounts payable and receivable.
Prepare and maintain ledgers, vouchers, and financial records.
Manage GST filings, TDS deductions, and other statutory compliances.
Reconcile bank statements and vendor accounts regularly.
Assist in monthly, quarterly, and annual financial closing.
Generate reports as required by management.
Coordinate with auditors and support audit activities.
Ensure accuracy and timely completion of all accounting tasks.