Key Responsibilities
Prepare GST bills and sales invoices.
Manage daily accounting entries and bookkeeping.
Maintain purchase, sales, cash, and bank records.
Reconcile bank statements and customer/vendor accounts.
Track receivables and payables and follow up on outstanding payments.
Prepare GST-related records and coordinate with the CA when required.
Maintain accurate financial reports and documentation.
Ensure all accounting records are updated and organized.