Role & responsibilities
- Handle day-to-day accounting transactions and maintain accurate books of accounts.
- Process and verify invoices, bills, receipts, payments, and journal entries.
- Manage Accounts Payable and Accounts Receivable activities.
- Perform bank, vendor, customer, and ledger reconciliations.
- Monitor outstanding receivables and follow up for pending payments.
- Assist with GST, TDS, and other statutory compliance activities.
- Prepare MIS reports, ageing reports, and other financial statements.
- Assist in month-end and year-end closing activities.