Maintain daily accounting records and financial transactions.
Handle invoices, bills, receipts and payment entries.
Prepare bank reconciliation and maintain bank records.
Manage accounts payable and receivable.
Prepare GST, TDS and other statutory records.
Maintain proper documentation of financial transactions.
Assist in monthly closing and preparation of financial reports.
Coordinate with auditors and ensure accurate accounting records.
Valuable knowledge of Tally, MS Excel and basic accounting principles.