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Process vendor invoices, monitor payment schedules, reconcile vendor/customer ledgers, and manage cash flows.General Accounting: Post journal entries, maintain accurate transaction records, and support monthly, quarterly, and annual book closures.Taxation & Compliance: Handle GST filings (GSTR-1, 3B, 9), TDS reconciliation and returns, statutory audits, and transfer pricing documentation.Reporting & Controls: Prepare financial statements, bank reconciliations, and expense analyses to assist…
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