Role & responsibilities Prepare, review, and finalize financial statements (P&L, Balance Sheet, Cash Flow). Maintain and reconcile general ledger accounts to ensure accuracy and compliance. Oversee month-end, quarter-end, and year-end closing processes. Ensure timely and accurate posting of journal entries, accruals, and adjustments. Monitor and manage accounts receivable and accounts payable functions. Ensure timely invoicing and follow-up on outstanding payments. Review vendor bills and ensure timely payments, resolving discrepancies as needed. Handle preparation and filing of statutory returns (e.g., GST, TDS). Liaise with auditors during internal and statutory audits. Maintain accurate documentation for tax assessments and audits. Preferred candidate profile

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