- Financial Reporting & Analysis: Prepare accurate monthly, quarterly, and annual financial statements, including balance sheets, profit and loss statements, and cash flow statements, to provide insights into business performance. - Budgeting & Forecasting: Assist in preparing budgets, financial forecasts, and variance analysis to support strategic decision-making and ensure financial objectives are met. - Tax Compliance: Ensure compliance with GST, TDS, and other tax regulations, including timely filing of tax returns to avoid penalties.- Audit Preparation: Assist in internal and external audits by providing necessary documentation and explanations to ensure transparency and adherence to financial standards. - Expense Management: Monitor expenses to ensure they are within budget and identify cost-saving opportunities to enhance profitability. - Accounts Payable & Receivable: Process accounts payable and receivable transactions, manage invoices, receipts, and payments, and follow up on overdue accounts to maintain healthy cash flow. - Payroll Processing: Calculate wages, deductions, and benefits, and ensure timely and accurate processing of employee payroll in compliance with tax regulations. - Inventory Accounting: Track inventory levels and cost of goods sold, reconcile inventory records with financial data, and ensure accurate valuation of stock. - Bank Reconciliation: Perform daily bank reconciliation and monthly bank closing to ensure accuracy of financial transactions and maintain cash flow integrity. - Vendor & Customer Coordination: Efficiently follow up on outstanding payments and manage vendor transactions to ensure smooth business operations.