Handle daily accounting transactions, including sales, purchases, receipts, payments, and journal entries.
Prepare and maintain invoices, vouchers, ledgers, and supporting documents.
Perform bank, customer, and vendor reconciliations.
Manage accounts payable and receivable and follow up on outstanding payments.
Assist in monthly closing and preparation of financial reports.
Handle GST, TDS, and other statutory accounting compliances.
Coordinate with auditors, vendors, customers, and internal departments.
Maintain accurate records in Tally/ERP/Accounting software.
Prepare MIS reports and provide accounting data to management.
Ensure proper documentation and compliance with company accounting policies.
Support payroll-related accounting entries and other finance activities when required.