Ensure accurate and timely recording of financial transactions: Maintain the integrity of the general ledger.

· Review and post journal entries: Ensure proper accounting for various transactions.

· Analyze financial data to identify trends and variances: Provide insights for decision-making.

· Manage monthly close activities: Including fixed asset accounting (FAR), general ledger reconciliations, and vendor reconciliations.

· Maintain accurate records of all financial transactions: Ensure the general ledger is always up to date.

· Ensure proper Statutory filings and compliances (TDS/GST).

· Identifying and resolving discrepancies: Investigating and resolving any discrepancies identified during reconciliation to maintain the integrity of the GL.