Core Function : Maintain VAT transaction records to ensure tax compliance and accurate reporting. Prepare and manage VAT Challan books meticulously, ensuring transparency and regulatory adherence. Prepare all kinds of voucher such as cash disbursement voucher, journal voucher, cash receipt voucher, etc. Oversee company payables and project-specific ledgers for transparent financial reporting and effective budget control. Prepare invoices and vouchers accurately, managing Account Receivables and Payables for financial integrity. Conduct regular financial audits to assess organizational health, ensure compliance, and identify improvement areas. Monitoring and analysis of payroll, salary & wages. Develop and monitor key performance indicators to assess the financial health and performances of the organization. Work closely with other departments to gather financial data, address queries, and ensure accurate reporting. Identify Potential financial risks and work towards mitigating them through effective controls and reporting.