- Maintain and update books of accounts and financial records.
- Record daily sales, purchases, receipts, payments, and journal entries.
- Prepare and maintain invoices, vouchers, bills, and other accounting documents.
- Perform bank, vendor, customer, and ledger reconciliations.
- Manage accounts payable and accounts receivable.
- Prepare monthly and annual financial reports.
- Assist with GST, TDS, income tax, and other statutory compliance.
- Coordinate with auditors and provide required financial documents.
- Monitor outstanding receivables and payables.
- Verify accounting entries and ensure accuracy of financial data.
- Maintain proper documentation and filing of accounting records.
- Assist management with financial analysis and other accounting-related tasks.