Maintain daily accounting records and financial transactions.
Prepare invoices, vouchers, receipts, and payment records.
Handle accounts payable and receivable.
Maintain cash and bank records and perform bank reconciliation.
Assist with monthly salary/payroll-related accounting.
Prepare and maintain ledgers, statements, and financial reports.
Assist with GST, TDS, PF, ESI, and other statutory compliance-related work.
Monitor outstanding payments and follow up on receivables.
Maintain proper documentation of all financial transactions.
Coordinate with the HR and management teams regarding salary and employee-related financial matters.
Assist senior management/accounts head during audits and financial reviews.