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Maintain and reconcile general ledger accounts with high accuracy.Handle month-end and year-end close activities, including journal entries and account reconciliations.Generate accurate and timely client invoices based on timesheets, purchase orders, or Statement of Work (SOW).Process vendor invoices and payments and resolve any discrepancies efficiently.Manage GST lifecycle including filing (GSTR-1, GSTR-3B), and reconciliations.Ensure timely calculation, deduction, and deposit of TDS as per applicable laws.Support financial reporting, audits, and special projects with insight and integrity.Drive process improvements to enhance financial reporting accuracy and timeliness.Job Requirements: 4 to 6 years of relevant experience in finance, accounting, or AR/AP roles.Bachelors or Masters degree in Finance or Accounting.Proficiency in Tally ERP (mandatory).Strong knowledge of Indian financial regulations, including GST and TDS.Excellent command of Microsoft Excel (Power BI knowledge is a plus).Prior experience in the staffing or professional services industry is preferred.Strong analytical, problem-solving, and communication skills.High attention to detail, ownership, and a proactive mindset. .