- Maintain accurate books of accounts and financial records.
- Record daily transactions, including sales, purchases, receipts, and payments.
- Prepare invoices, payment vouchers, receipts, and journal entries.
- Manage accounts payable and accounts receivable.
- Perform bank and ledger reconciliations.
- Prepare monthly, quarterly, and annual financial reports.
- Monitor outstanding payments and follow up with customers/vendors when required.
- Assist with GST, TDS, and other statutory compliance requirements.
- Basic exel knoledge required