<p style="margin-bottom:11px"><span style="font-size:12pt"><span style="line-height:115%"><span style="font-family:Aptos,sans-serif"><b>Key Responsibilities</b></span></span></span></p>
<p style="margin-bottom:11px"><span style="font-size:12pt"><span style="line-height:115%"><span style="font-family:Aptos,sans-serif"><b>Financial Reporting & Accounting</b></span></span></span></p>
<ul>
<li><span style="font-size:12pt"><span style="tab-stops:list 36.0pt"><span style="line-height:115%"><span style="font-family:Aptos,sans-serif">Assist in preparation of monthly, quarterly, and annual financial statements.</span></span></span></span></li>
<li><span style="font-size:12pt"><span style="tab-stops:list 36.0pt"><span style="line-height:115%"><span style="font-family:Aptos,sans-serif">Support timely month-end and year-end closing processes.</span></span></span></span></li>
<li><span style="font-size:12pt"><span style="tab-stops:list 36.0pt"><span style="line-height:115%"><span style="font-family:Aptos,sans-serif">Maintain general ledger and ensure accuracy of accounting records.</span></span></span></span></li>
<li><span style="font-size:12pt"><span style="tab-stops:list 36.0pt"><span style="line-height:115%"><span style="font-family:Aptos,sans-serif">Book and own accruals for expenses and revenue in coordination with business teams.</span></span></span></span></li>
</ul>
<p style="margin-bottom:11px"><span style="font-size:12pt"><span style="line-height:115%"><span style="font-family:Aptos,sans-serif"><b>Compliance & Audit</b></span></span></span></p>
<ul>
<li><span style="font-size:12pt"><span style="tab-stops:list 36.0pt"><span style="line-height:115%"><span style="font-family:Aptos,sans-serif">Ensure timely compliance with statutory and tax regulations (GST, TDS, Income Tax).</span></span></span></span></li>
<li><span style="font-size:12pt"><span style="tab-stops:list 36.0pt"><span style="line-height:115%"><span style="font-family:Aptos,sans-serif">Prepare and maintain audit schedules and documentation for statutory and internal audits.</span></span></span></span></li>
<li><span style="font-size:12pt"><span style="tab-stops:list 36.0pt"><span style="line-height:115%"><span style="font-family:Aptos,sans-serif">Support in the implementation and monitoring of internal financial controls.</span></span></span></span></li>
</ul>
<p style="margin-bottom:11px"><span style="font-size:12pt"><span style="line-height:115%"><span style="font-family:Aptos,sans-serif"><b>Accounts Operations</b></span></span></span></p>
<ul>
<li><span style="font-size:12pt"><span style="tab-stops:list 36.0pt"><span style="line-height:115%"><span style="font-family:Aptos,sans-serif">Support accounts payable and receivable functions including invoice verification and reconciliations.</span></span></span></span></li>
<li><span style="font-size:12pt"><span style="tab-stops:list 36.0pt"><span style="line-height:115%"><span style="font-family:Aptos,sans-serif">Assist in banking operations, payment processing, and cash flow tracking.</span></span></span></span></li>
<li><span style="font-size:12pt"><span style="tab-stops:list 36.0pt"><span style="line-height:115%"><span style="font-family:Aptos,sans-serif">Reconcile vendor and customer accounts and resolve discrepancies.</span></span></span></span>
<p style="margin-bottom:11px"><span style="font-size:12pt"><span style="line-height:115%"><span style="font-family:Aptos,sans-serif"><b>Key Responsibilities</b></span></span></span></p>
<p style="margin-bottom:11px"><span style="font-size:12pt"><span style="line-height:115%"><span style="font-family:Aptos,sans-serif"><b>Financial Reporting & Accounting</b></span></span></span></p>
</li>
<li><span style="font-size:12pt"><span style="tab-stops:list 36.0pt"><span style="line-height:115%"><span style="font-family:Aptos,sans-serif">Assist in preparation of monthly, quarterly, and annual financial statements.</span></span></span></span></li>
<li><span style="font-size:12pt"><span style="tab-stops:list 36.0pt"><span style="line-height:115%"><span style="font-family:Aptos,sans-serif">Support timely month-end and year-end closing processes.</span></span></span></span></li>
<li><span style="font-size:12pt"><span style="tab-stops:list 36.0pt"><span style="line-height:115%"><span style="font-family:Aptos,sans-serif">Maintain general ledger and ensure accuracy of accounting records.</span></span></span></span></li>
<li><span style="font-size:12pt"><span style="tab-stops:list 36.0pt"><span style="line-height:115%"><span style="font-family:Aptos,sans-serif">Book and own accruals for expenses and revenue in coordination with business teams.</span></span></span></span></li>
<li>
<p style="margin-bottom:11px"><span style="font-size:12pt"><span style="line-height:115%"><span style="font-family:Aptos,sans-serif"><b>Compliance & Audit</b></span></span></span></p>
</li>
<li><span style="font-size:12pt"><span style="tab-stops:list 36.0pt"><span style="line-height:115%"><span style="font-family:Aptos,sans-serif">Ensure timely compliance with statutory and tax regulations (GST, TDS, Income Tax).</span></span></span></span></li>
<li><span style="font-size:12pt"><span style="tab-stops:list 36.0pt"><span style="line-height:115%"><span style="font-family:Aptos,sans-serif">Prepare and maintain audit schedules and documentation for statutory and internal audits.</span></span></span></span></li>
<li><span style="font-size:12pt"><span style="tab-stops:list 36.0pt"><span style="line-height:115%"><span style="font-family:Aptos,sans-serif">Support in the implementation and monitoring of internal financial controls.</span></span></span></span></li>
<li>
<p style="margin-bottom:11px"><span style="font-size:12pt"><span style="line-height:115%"><span style="font-family:Aptos,sans-serif"><b>Accounts Operations</b></span></span></span></p>
</li>
<li><span style="font-size:12pt"><span style="tab-stops:list 36.0pt"><span style="line-height:115%"><span style="font-family:Aptos,sans-serif">Support accounts payable and receivable functions including invoice verification and reconciliations.</span></span></span></span></li>
<li><span style="font-size:12pt"><span style="tab-stops:list 36.0pt"><span style="line-height:115%"><span style="font-family:Aptos,sans-serif">Assist in banking operations, payment processing, and cash flow tracking.</span></span></span></span></li>
<li><span style="font-size:12pt"><span style="tab-stops:list 36.0pt"><span style="line-height:115%"><span style="font-family:Aptos,sans-serif">Reconcile vendor and customer accounts and resolve discrepancies.</span></span></span></span></li>
</ul>
