- Maintain day-to-day accounting records and financial transactions.
- Prepare and maintain sales invoices, purchase invoices, receipts, and payment records.
- Handle accounts payable and receivable and follow up on outstanding payments.
- Maintain bank reconciliation, ledger, and expense records.
- Assist with GST, TDS, and other statutory compliance.
- Prepare monthly reports related to sales, expenses, receivables, and payables.
- Coordinate with customers and vendors regarding invoices and payments.
- Maintain proper documentation and records for audit purposes.
- Support management with financial and accounting-related reports.
- Ensure accurate and timely accounting entries.