Key Responsibilities: Prepare and maintain financial records, reports, and statements. Manage accounts payable and accounts receivable. Reconcile bank statements and ledger accounts. Prepare GST, TDS, and other statutory compliance filings. Assist in monthly, quarterly, and annual financial closing. Maintain invoices, vouchers, and supporting documents. Monitor cash flow and budgeting activities. Coordinate with auditors and tax consultants. Ensure compliance with company policies and accounting standards. Support payroll processing and expense management. Work with accounting software (Tally, Busy, and ZohoBooks).