Handle day-to-day accounting entries and maintain accurate records.
Prepare and file GST returns (GSTR-1, GSTR-3B, Annual Returns).
Perform bank, vendor, and customer account reconciliations.
Assist in accounts payable/receivable management.
Support month-end and year-end closing activities.
Coordinate with auditors, vendors, and internal teams for financial data.
Maintain basic compliance records and documentation.
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