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Daily Accounting: Manage end-to-end daily accounting operations and maintain accurate, up-to-date financial ledgers. Account Finalization: Independently perform month-end and year-end closing processes and account finalizations. Reconciliations: Conduct regular bank, vendor, and customer ledger reconciliations to identify and resolve discrepancies. Accounts Payable & Receivable: Track incoming payments, manage vendor bills, and ensure timely follow-ups on outstanding dues. Tax Compliance Knowledge: Apply a solid understanding of Income Tax and GST regulations to ensure daily accounting entries are compliant. (Note: Direct GST/Income Tax return filing is not required, but foundational knowledge is necessary to support the auditing/filing team.) Reporting: profit & loss statements, and balance sheets as requested by management. Record Keeping: Maintain highly organized digital and physical financial records and files. Channel Partner Payments: Process, track, and reconcile channel partner payments, ensuring timely disbursements and maintaining accurate payment records. Perks and perks Health insurance .