Maintain day-to-day accounting records including vouchers, entries, and ledgers
Handle accounts payable and receivable
Prepare invoices, bills, and follow up on payments
Manage bank transactions and perform bank reconciliation statements
Maintain cash flow and expense records
Prepare monthly, quarterly, and annual financial reports
Handle GST compliance including return filing, reconciliation, and documentation
Coordinate with auditors, consultants, and tax authorities
Maintain proper financial records and documentation
Support management with financial data and reports as required
Required Skills & Qualifications:
Bachelor’s degree in Commerce (B.Com / M.Com preferred)
Minimum 12–15 years of relevant accounting experience