Maintain daily accounting entries and financial records.
Handle sales, purchase, receipt, and payment entries.
Prepare invoices, vouchers, and basic accounting documents.
Assist with bank reconciliation and ledger reconciliation.
Monitor accounts payable and receivable.
Maintain petty cash and expense records.
Assist in GST-related calculations and documentation.
Support monthly closing and preparation of financial reports.
Maintain proper filing and documentation of accounts records.
Coordinate with internal departments regarding billing and payment matters.
Ensure accuracy of accounting data and timely completion of assigned task