- To maintain daily accounting entries such as sales, purchases, payments
- Bank Reconciliation
- Reconciliation of Receivable Ledgers
- Scrutiny of invoices of suppliers & dealers
- To ensure timely payment of payables, staff dues & statutory payments
- Coordinate with the team for Internal & External audits of the company
- TDS working, return & payment
- GST data preparation
- Familiarity with finance regulations