* Prepare and analyze financial reports, MIS, budgets, and forecasts.
* Monitor company expenses, revenues, cash flow, and financial performance.
* Perform financial analysis and identify variances, trends, and cost-saving opportunities.
* Maintain accurate accounting records, ledgers, invoices, and reconciliations.
* Support Accounts Payable, Accounts Receivable, bank reconciliation, and month-end closing.
* Use Tally ERP and Advanced Excel for financial reporting and data analysis.
* Coordinate with Finance, Accounts, Management, Vendors, and other departments.
* Ensure accurate documentation, data integrity, confidentiality, and compliance with company procedures.