Maintain accurate books of accounts and financial records.
Record daily transactions, including sales, purchases, receipts, and payments.
Prepare invoices, payment vouchers, receipts, and journal entries.
Manage accounts payable and accounts receivable.
Perform bank and ledger reconciliations.
Prepare monthly, quarterly, and annual financial reports.
Monitor outstanding payments and follow up with customers/vendors when required.
Assist with GST, TDS, and other statutory compliance requirements.
Basic exel knoledge required