- Maintain accurate and up-to-date financial records, including sales, purchases, receipts, and payments, ensuring all transactions are properly documented.- Prepare and process invoices for customers and suppliers, ensuring timely payments and accurate billing.- Oversee accounts payable and receivable, ensuring that all incoming and outgoing payments are processed efficiently and recorded accurately.- Perform regular bank reconciliations to ensure that company records match the bank statements, identifying and resolving discrepancies.- Process employee payroll, ensuring compliance with company policies and tax regulations, and disburse salaries on time.- Assist with tax filings (e.g., GST, TDS, Income Tax) and ensure compliance with all relevant regulations, submitting necessary returns and reports on time.- Prepare monthly, quarterly, and annual financial statements, including profit & loss accounts, balance sheets, and cash flow statements, for management review.- Assist in the preparation of budgets and monitor expenditures to ensure that the company remains within its financial targets and improves cost-efficiency.- Track inventory transactions and values related to hardware and glass products, ensuring that stock levels align with financial reports.- Assist in internal and external audits by providing required documentation, reports, and explanations of financial transactions.- Conduct financial analysis and provide insights to management regarding cost control, profitability, and areas for financial improvement.- Ensure compliance with accounting standards, regulations, and company policies, and assist in any regulatory reporting requirements.