Responsibilities
Maintain day-to-day accounting entries.
Prepare and verify purchase and sales invoices.
Handle bills, vouchers, receipts and payment entries.
Maintain customer and vendor ledgers.
Assist in bank reconciliation and account reconciliation.
Maintain cash and petty cash records.
Assist with GST, TDS and other accounting-related compliance work.
Verify HSN codes, GST rates and invoice details.
Prepare and maintain accounting records and reports.
Follow up on outstanding payments and vendor/customer balances.
Maintain proper filing of invoices, bills and financial documents.
Assist during audits and provide required documents.
Coordinate with other departments for accounts-related information.