Key Responsibilities (KRA)
Maintain day-to-day accounting records and entries.
Record purchase, sales, payment, and receipt vouchers.
Prepare invoices and verify supporting documents.
Perform bank reconciliation and maintain bank records.
Process vendor bills and coordinate timely payments.
Assist in preparing GST, TDS, and other statutory data.
Maintain petty cash and expense records.
Reconcile customer and vendor ledgers regularly.
Support month-end and year-end closing activities.
Maintain proper filing of financial documents (physical and digital).
Coordinate with internal departments for billing and payment-related queries.
Assist in audits by providing required documents and reports.
Ensure compliance with company policies and accounting standards.
Prepare MIS reports as required by management.
Perform any other accounting or administrative tasks assigned by the reporting