Key Responsibilities ● Record daily financial transactions and maintain books of accounts. ● Prepare sales invoices, purchase entries, payment vouchers, and receipts. ● Manage accounts payable and accounts receivable. ● Perform bank reconciliation and maintain cash and bank records. ● Assist in GST, TDS, and other statutory compliance. ● Maintain vendor and customer account records. ● Prepare monthly MIS and financial reports. ● Coordinate with auditors, vendors, and internal departments. ● Ensure accurate documentation and timely filing of financial records. ● Work on accounting software such as Tally or ERP systems. ● Having Significant Speed in Typing and Understanding with the Figures. ● Client and Labour coordination for quotation and ordering.