Responsible for managing day-to-day accounting activities, including purchase and sales entries, invoicing, receipts, payments, bank reconciliation, and ledger maintenance. Prepare and maintain accurate financial records, vouchers, and supporting documents. Assist with accounts payable and receivable, GST-related documentation, and monthly reports.
Coordinate with customers, suppliers, banks, auditors, and internal teams regarding financial transactions and account-related queries. Ensure timely and accurate data entry while maintaining proper documentation and compliance with company accounting procedures. Also support import-export documentation and related accounting entries, including invoices, shipping documents, and payment records.