Maintain day-to-day accounting entries in accounting software.
Record sales and purchase invoices accurately.
Handle cash and bank entries, receipts, and payment entries.
Perform bank reconciliation and resolve differences between bank statements and books.
Maintain customer and vendor ledgers and follow up for outstanding balances.
Assist in GST-related accounting and basic GST compliance.
Verify GST details in sales and purchase invoices.
Maintain proper documentation and filing of invoices, vouchers, and accounting records.
Assist in preparing basic reports such as sales, purchases, receivables, payables, and bank statements.
Coordinate with clients, vendors, and internal teams regarding accounting-related queries.
Ensure timely and accurate posting of all financial transactions.