Ensure accurate recording of transactions (sales, purchases, bank, expenses, payroll, PF & ESIC) Maintain compliance with accounting principles and financial regulations. Prepare P&L, B/S, cash flow, and MIS reports Maintain depreciation schedules, budgets, forecasts, and financial reports with timely submission and accuracy. Perform regular bank reconciliations, verify GST/TDS reports, review Form 26AS, and ensure accurate financial adjustments. Manage payments, verify POs and bills follow up on receivables, and oversee accounts payable while ensuring timely transactions. Coordinate with internal departments, clients, vendors, and banks, maintaining prompt responses and effective documentation. Utilize Microsoft Office & Google Sheets for reporting efficiency, present financial data graphically, and implement continuous improvements.

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