- Handle day-to-day accounting transactions, including sales, purchases, receipts, payments, and journal entries.
- Maintain accurate books of accounts and ensure timely reconciliation.
- Prepare and verify invoices, vouchers, debit/credit notes, and payment documents.
- Perform bank, vendor, and customer ledger reconciliations.
- Assist with monthly and annual closing activities.
- Support GST, TDS, and other statutory compliance requirements.
- Prepare MIS reports and other financial reports as required.
- Coordinate with vendors, customers, auditors, and internal departments for accounting-related queries.
- Maintain proper documentation and filing of financial records.
- Identify discrepancies and resolve accounting issues promptly.
- Support the Finance Manager/Accounts Manager with ad-hoc accounting and reporting tasks.