- Maintain day-to-day accounting records and financial transactions.
- Prepare invoices, vouchers, receipts, and payment documents.
- Handle accounts payable and accounts receivable.
- Perform bank and ledger reconciliations.
- Maintain project-wise expenses and accounts.
- Track outstanding payments and receivables.
- Assist with payroll and employee expense processing.
- Prepare monthly financial statements and reports.
- Coordinate with auditors, banks, vendors, and statutory authorities.
- Maintain proper documentation for accounting and tax purposes.
- Ensure compliance with applicable accounting and tax requirements.