Maintain day-to-day accounting records and bookkeeping.
- Prepare and record sales, purchase, receipt, and payment vouchers.
- Manage accounts payable and accounts receivable.
- Reconcile bank accounts and cash transactions.
- Prepare GST returns and ensure statutory compliance.
- Maintain payroll records and employee salary processing.
- Prepare monthly, quarterly, and annual financial reports.
- Assist in budget preparation and cost control activities.
- Coordinate with auditors, tax consultants, and government authorities.
- Maintain fixed asset records and inventory-related accounting.
- Monitor outstanding payments and follow up with customers/vendors.
- Ensure compliance with company policies and accounting standards.