Shikhar Logistics

Role & responsibilities Manage day-to-day accounting transactions including invoicing, accounts payable, and accounts receivable. Prepare and maintain accurate financial statements, including P&L, balance sheet, and cash flow reports. Handle monthly and annual closings and reconciliations. Ensure timely and accurate billing to clients in accordance with service contracts or project milestones. Track and monitor receivables, follow up on outstanding payments, and ensure timely collections. Prepare GST, TDS, and other statutory returns and ensure full compliance. Assist in budgeting, forecasting, and cost tracking. Maintain vendor and client ledgers and ensure timely reconciliation. Continuously improve accounting systems and procedures to enhance efficiency.