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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.