Maintain accurate financial records and ledgers.
Process invoices, payments, and vendor reconciliation.
Handle accounts payable (AP) and accounts receivable (AR).
Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) and TDS filings as per Indian tax laws.
Reconcile bank statements and ensure all transactions are recorded properly.
Assist in payroll processing, including PF, ESI, and PT compliance.
Support audit preparations by compiling financial data and documentation.
Maintain petty cash records and track expenses.
Assist in the preparation of financial reports, balance sheets, and profit & loss statements.
Ensure compliance with Indian Accounting Standards (Ind AS), Income Tax Act, and Companies Act.