Handle day-to-day accounting transactions and maintain accurate records.
Prepare and verify purchase, sales, expense and payment entries.
Manage accounts payable and accounts receivable activities.
Prepare invoices, debit notes, credit notes and payment documents.
Assist in GST, TDS and other statutory compliance activities.
Verify bills, supporting documents and payment requests.
Coordinate with purchase, sales, stores and other departments for accounting-related requirements.
Maintain proper filing and documentation of financial records.