- Maintain day-to-day accounting records and transactions.
- Handle purchase, sales, receipts, and payments entries.
- Prepare and maintain invoices, bills, and vouchers.
- Handle GST, TDS, and basic tax-related compliance.
- Perform bank reconciliation and maintain bank records.
- Manage accounts payable and receivable.
- Prepare basic financial reports and statements.
- Coordinate with vendors, customers, and internal teams regarding accounts.
- Maintain proper documentation and accounting records.
Assist in audits and month-end/year-end closing activities.