Key Responsibilities:
Maintain day-to-day accounting records and transactions.
Record purchase, sales, payment, and receipt entries in accounting software.
Prepare invoices, vouchers, and other financial documents.
Assist in bank reconciliation and account reconciliation.
Maintain petty cash records and expense reports.
Support GST, TDS, PF, ESI, and other statutory compliance activities.
Assist in preparing monthly financial reports and statements.
Verify bills, invoices, and supporting documents.
Maintain proper filing and documentation of financial records.
Coordinate with internal departments and vendors regarding payment-related matters.