Maintain and update day-to-day financial transactions and accounting records. Prepare and verify invoices, bills, payments, receipts, and other financial documents. Handle accounts payable and receivable. Reconcile bank statements and ensure timely payments. Prepare monthly, quarterly, and annual financial reports. Ensure timely filing of GST, TDS, PF, and other statutory returns. Coordinate with auditors for yearly audits. Maintain proper documentation and compliance with accounting standards and regulations. Work closely with management on financial planning and analysis.