- Maintain day-to-day accounting records and books.
- Record purchase, sales, receipt, and payment entries.
- Prepare invoices, debit/credit notes, and vouchers.
- Reconcile bank statements, customer, and vendor accounts.
- Process accounts payable and receivable.
- Manage GST, TDS, and other statutory compliances.
- Prepare monthly MIS reports and financial statements.
- Coordinate with auditors, banks, and tax consultants.
- Monitor cash flow and maintain petty cash.
- Ensure proper documentation and compliance with company policies.