Responsibilities:
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.