- Maintain accurate accounting records and data entry in accounting software.
- Assist in preparation of daily, weekly, and monthly financial reports.
- Handle accounts payable and receivable entries.
- Support bank reconciliation and cash/bank book maintenance.
- Assist in GST, TDS, and other statutory compliance documentation.
- Maintain proper filing of bills, vouchers, invoices, and records.
- Coordinate with internal teams for expense and payment details.
- Support audits and provide required financial documents on time.