Role & responsibilities Maintain day-to-day accounting records including vouchers, bills, invoices, and bank transactions. Maintain proper documentation and ensure accuracy and confidentiality of financial data. Assist in month-end and year-end closing of accounts. Handle accounts payable and receivable. Prepare and maintain ledgers, journals, and cash/bank books. Reconcile of GST RETURNS (R1, 2B & ANNUAL RETURN) Support preparation of financial statements and MIS reports. Ensure compliance with statutory requirements such as GST, TDS, and other applicable taxes. Coordinate with auditors and provide required financial data.