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 ?