- Maintain day-to-day accounting records and ensure accurate transaction entries.
- Process purchase invoices, expense claims, and payment-related documents.
- Perform vendor and ledger reconciliations.
- Support preparation of monthly financial reports and statements.
- Maintain proper documentation of invoices, vouchers, and accounting records.
- Assist in GST, tax, audit, and statutory compliance activities.
- Monitor accounts payable and receivable activities.
- Coordinate with purchase, stores, production, and head office teams for financial information.
- Verify expenses and ensure compliance with company policies.
- Support budgeting, cost tracking, and financial analysis activities.
- Maintain confidentiality and accuracy of financial data.