A. Financial Management & Bookkeeping

• Record financial transactions accurately.

• Maintain general ledgers, balance sheets, and income statements.

• Reconcile bank statements and manage cash flow.

• Ensure timely invoicing and billing.

B. Taxation & Compliance

• Prepare and file GST, TDS, Income Tax, and other statutory filings.

• Stay updated on tax laws and financial regulations.

• Ensure compliance with GAAP/IFRS/Local Accounting Standards.

• Assist in company audits (internal & external).

C. Accounts Payable & Receivable Management

• Manage vendor payments and maintain records.

• Track customer invoices and ensure timely collections.

• Resolve payment disputes and discrepancies.

D. Audit & Internal Controls

• Assist in internal/external audits and ensure financial transparency.

• Maintain proper documentation for financial transactions.

E. Financial Reporting

• Prepare weekly, monthly, quarterly, and annual financial reports.

• Analyze financial statements to identify trends and insights.

• Present financial data to senior management.