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- Manage Accounts Payable and Accounts Receivable activities. - Process vendor payments and follow up on customer collections. - Prepare and file GST returns, ensuring timely compliance. - Handle TDS deductions, payments, and quarterly return filings. - Perform bank reconciliations and ledger scrutiny. - Pass accounting entries and maintain accurate financial records. - Assist in monthly closing and audit-related activities. Note: Only Male candidates preferred. .