Handle purchase and sales entries in accounting software.
Maintain accounts payable and accounts receivable records.
Assist in bank reconciliation and monitor bank transactions.
Maintain proper documentation of accounting records and supporting documents.
Assist with GST, TDS, and other statutory compliance-related work.
Follow up on outstanding customer payments and maintain payment records.
Assist the senior accountant in preparing reports and statements.
Coordinate with internal departments, customers, suppliers, and banks when required.