Manage day-to-day accounting transactions (sales, purchases, payments, receipts).
Prepare and maintain ledgers , trial balance , and financial statements .
Handle Accounts Payable (AP) and Accounts Receivable (AR) processes.
Perform bank reconciliation , vendor reconciliation , and balance sheet finalization.
Oversee GST , TDS , and income tax filing with proper documentation.
Prepare monthly MIS reports , budgeting , and variance analysis .
Maintain inventory accounting and support audit activities .
Coordinate with internal departments and external auditors.
Ensure compliance with company policies and statutory financial regulations.
Use accounting software for data entry, invoicing, and report generation.

Permanent employment, Full time,