Maintain daily accounts, cash book, bank transactions, and financial records.
Handle billing, receipts, payments, purchase and expense entries.
Manage accounts payable and receivable.
Perform bank reconciliation and maintain proper documentation.
Prepare invoices, vouchers, statements, and periodic financial reports.
Assist with GST, TDS, and other statutory accounting requirements.
Maintain accurate records in Tally/Excel/accounting software.
Coordinate with management, vendors, and other departments regarding financial matters.
Ensure timely and accurate completion of routine accounting activities.