Maintain and update general ledger and all accounting records in Tally/ERP.
Handle accounts payable and receivable, including invoice generation, payment follow-ups, and vendor reconciliation.
Manage GST, TDS, and other statutory compliance filings.
Prepare financial statements such as Profit & Loss, Balance Sheet, and Cash Flow.
Assist in preparing budgets, forecasts, and monthly MIS reports.
Reconcile bank statements and manage petty cash transactions.
Liaise with external auditors, CA firms, and government departments during audits or assessments.
Maintain proper documentation and records for all financial transactions.
Support the finance team in project costing and tracking expenses for water treatment plant installations and services.