Maintain and update books of accounts and financial records.
Record daily sales, purchases, receipts, payments, and journal entries.
Prepare and maintain invoices, vouchers, bills, and other accounting documents.
Perform bank, vendor, customer, and ledger reconciliations.
Manage accounts payable and accounts receivable.
Prepare monthly and annual financial reports.
Assist with GST, TDS, income tax, and other statutory compliance.
Coordinate with auditors and provide required financial documents.
Monitor outstanding receivables and payables.
Verify accounting entries and ensure accuracy of financial data.
Maintain proper documentation and filing of accounting records.
Assist management with financial analysis and other accounting-related tasks.