**General Ledger (GL)**

+ Manage end-to-end GL accounting, including journal entries, accruals, prepayments, and reclassifications.
+ Perform month-end closing activities within defined timelines.
+ Reconcile GL accounts using Blackline and ensure timely resolution of open items.

**Invoice Raising**

+ Generate and process customer invoices accurately and on time in line with contractual terms.
+ Coordinate with sales, operations, and AR teams to ensure billing completeness.
+ Resolve invoicing discrepancies and respond to customer queries promptly.
+ Ensure invoices comply with GST and other applicable tax regulations.

**GST Returns & Indirect Tax Compliance**

+ Prepare and file monthly, quarterly, and annual GST returns – GSTR-1, GSTR-3B, GSTR-6, GSTR-9, and GSTR-9C.
+ Perform GSTR-2A / 2B reconciliation with the purchase register and follow up with vendors on mismatches.
+ Manage Input Tax Credit (ITC) computation, rev...