Key Responsibilities
Maintain and update accounting records and financial documents.
Prepare and verify invoices, bills, and payment records.
Handle purchase and sales entries in accounting software.
Assist with bank and ledger reconciliation.
Manage accounts payable and receivable records.
Maintain proper documentation of financial transactions.
Assist in GST, TDS, and other compliance-related activities.
Coordinate with vendors and internal teams regarding payments and invoices.
Prepare basic reports and assist the senior accounts team.
Perform other accounting and administrative tasks as required.