- Maintain day-to-day accounting records and entries.
- Record purchase, sales, payment, and receipt vouchers.
- Prepare invoices and verify supporting documents.
- Perform bank reconciliation and maintain bank records.
- Process vendor bills and coordinate timely payments.
- Assist in preparing GST, TDS, and other statutory data.
- Maintain petty cash and expense records.
- Reconcile customer and vendor ledgers regularly.
- Support month-end and year-end closing activities.
- Maintain proper filing of financial documents (physical and digital).
- Coordinate with internal departments for billing and payment-related queries.
- Assist in audits by providing required documents and reports.
- Ensure compliance with company policies and accounting standards.
- Prepare MIS reports as required by management.
- Perform any other accounting or administrative tasks assigned by the reporting