Maintain day-to-day financial records and accounting entries
Prepare and post journal entries, sales, purchases, and expense entries
Perform Bank Reconciliation Statements (BRS)
Handle Accounts Payable & Receivable (AP/AR)
Prepare monthly and yearly financial reports (P&L, Balance Sheet, Trial Balance)
File GST Returns, TDS Returns, and Income Tax
Coordinate with auditors for internal and statutory audits
Process employee reimbursements and payroll support if needed
Maintain ledgers and ensure timely account reconciliations.