Responsibilities:
Manage the General Ledger (GL) and ensure all transactions are accurately recorded.
Prepare and review financial statements, including balance sheets, income statements, and cash flow statements.
Oversee Accounts Payable (AP) and Accounts Receivable (AR) functions, including invoice processing, vendor payments, and customer invoicing.
Reconcile bank statements and perform account reconciliations.
Prepare and submit tax returns, ensuring compliance with tax regulations.
Assist with audits and internal control processes.
Analyze financial data and provide recommendations for improvement.
Mentor and train junior accounting staff.
Maintain confidentiality of financial information and protect company assets.
GST, TDS, Invoicing etc