•PREPARE AND MAINTAIN FINANCIAL RECORDS, INCLUDING LEDGERS, JOURNALS, AND BANK RECONCILIATIONS.

• MANAGE ACCOUNTS PAYABLE AND RECEIVABLE, AND TRACK CASH FLOW.

• PREPARE MONTHLY, QUARTERLY, AND ANNUAL FINANCIAL STATEMENTS.

• ENSURE TIMELY FILING OF GST, TDS, AND OTHER STATUTORY RETURNS.

• ASSIST IN BUDGET PREPARATION AND MONITOR EXPENSES AGAINST BUDGET.

• COORDINATE WITH EXTERNAL AUDITORS AND SUPPORT YEAR-END AUDIT ACTIVITIES.

• MAINTAIN COMP LIANCE WITH ACCOUNTING STANDARDS AND COMPANY POLICIES.

• GENERATE REPORTS FOR MANAGEMENT TO SUPPORT DECISION-MAKING.