- Maintain accurate books of accounts and financial records.
- Handle accounts payable and accounts receivable.
- Prepare invoices, vouchers, bank reconciliations, and journal entries.
- Perform monthly and yearly account closing activities.
- Prepare financial statements and management reports.
- Assist with GST, TDS, income-tax, and other statutory compliance.
- Monitor expenses, payments, receipts, and cash/bank transactions.
- Coordinate with auditors, vendors, customers, and internal departments.
- Ensure compliance with accounting standards and company policies.
- Maintain proper documentation and support financial audits.