Maintain daily accounts, vouchers, invoices, and financial records.
Handle cash and bank transactions and perform regular reconciliation.
Prepare sales, expense, payment, and collection reports.
Manage billing, receipts, and vendor payments.
Coordinate with the HR team for salary and payroll-related data.
Assist in GST, TDS, and other statutory compliance.
Maintain proper records of expenses and supporting documents.
Prepare daily/weekly/monthly MIS reports for management.
Follow up on pending payments and outstanding balances.
Coordinate with auditors, vendors, and internal departments when required.
Ensure accuracy and confidentiality of financial information.