Job Description:
- Handle day-to-day accounting activities, including recording and maintaining financial transactions and supporting regular bookkeeping processes.
- Prepare sales, purchase, expense, and other required bills accurately and maintain proper documentation.
- Manage petty cash transactions, including daily expenses, cash records, and reconciliation.
- Process and coordinate online payments to vendors while ensuring timely and accurate payment processing.
- Prepare and maintain daily, weekly, and monthly MIS reports as required by management.
- Maintain proper records of invoices, payments, expenses, and other accounting-related documents.
- Coordinate with vendors and internal departments for account-related queries, payment follow-ups, and other routine accounting activities.