- Financial Reporting & Month-End: Execute daily/weekly passing of GL entries, manage accruals, prepayments, and reclassifications, and prepare consolidated financial statements.
- Reconciliation & Audits: Perform balance sheet reconciliations, resolve accounting discrepancies, and prepare detailed schedules to support internal and statutory audits.
- Statutory Compliance: Handle tax compliance including GST, TDS, and corporate tax returns as applicable.
- MIS & Analysis: Prepare monthly Management Information System (MIS) reports, variance analyses (actual vs. budget), and cash flow statements to assist management
