1. Financial Accounting & Reporting
- Lead the monthly, quarterly, and annual closing of accounts and prepare core financial statements (Balance Sheet, P&L, Cash Flow Statement) as per Applicable Accounting Standards (Ind AS / AS).
- Review general ledger entries, journal vouchers, vendor payments, and customer invoicing for accuracy.
- Perform regular bank, inter-company, vendor, and customer account reconciliations.
2. Taxation & Statutory Compliance
- Manage direct and indirect tax compliance, including timely computation, filing, and payment of GST (GSTR-1, GSTR-3B, GSTR-9) and TDS/TCS.
- Assist in Income Tax return filings, advance tax calculations, and tax audit documentation.
- Handle statutory audits, tax audits, and liaise with internal/external auditors and tax consultants.