- Record and maintain all financial transactions in accounting software.
- Prepare journal entries, ledger reconciliations, and trial balances.
- Manage accounts payable and accounts receivable.
- Verify and process vendor bills, transporter invoices, and customer payments.
- Monitor outstanding receivables and coordinate for collections.Role & responsibilities
- Prepare monthly MIS reports and management reports.
- Assist in budgeting, forecasting, and variance analysis.
- Generate reports on revenue, expenses, profitability, and cash flow.
- Maintain accurate financial records and documentation.