Assist in preparing and maintaining accounting records.
Support invoice verification, data entry, and voucher preparation.
Help reconcile bank statements and vendor accounts.
Maintain purchase, sales, and expense records.
Assist with GST-related documentation and filing support.
Organize financial documents and ensure proper record keeping.
Coordinate with outlet teams for billing and expense documentation.
Support month-end and year-end accounting activities.
Perform other finance and administrative tasks assigned by the Accounts Manager.