Manage day-to-day accounting operations
Handle accounts payable and receivable
Prepare and process invoices, payments, and expense reports
Perform bank reconciliations
Maintain general ledger and accounting records
Assist in preparation of monthly, quarterly, and annual financial statements
Ensure compliance with tax regulations (GST/VAT/TDS as applicable)
Coordinate with auditors during audits
Monitor cash flow and company expenses
Support payroll processing and vendor management
