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.