Record and maintain daily financial transactions.
Prepare and maintain ledgers, journals, and vouchers.
Handle accounts payable and accounts receivable.
Prepare invoices, receipts, and payment records.
Perform bank and account reconciliations.
Assist with monthly, quarterly, and annual financial reports.
Monitor expenses, income, and cash flow.
Prepare and file GST, TDS, and other tax-related records/returns as applicable.
Assist with audits and provide required financial documents.
Maintain proper documentation and ensure compliance with accounting policies.
Identify discrepancies or errors and resolve them promptly.
Coordinate with banks, vendors, customers, auditors, and management.
Maintain confidentiality of financial and company information.
Use accounting software such as Tally, Excel, depending on the organization.