• Maintain the general ledger, record daily transactions, and manage accounts payable (AP) and accounts receivable (AR). • Reconciliations: Perform regular bank, vendor, and customer account reconciliations. • Month/Year-End Closing: Assist with closing journals, accruals, prepayments, and fixed asset accounting. • Financial Reporting: Prepare trial balances, balance sheets, and basic income or cash flow statements. • Tax & Compliance: Support statutory filings, GST/tax returns, and audit preparations. • Payroll & Billing: Process employee payroll, generate tax/proforma invoices, and verify purchase bills.