- Maintain and update day-to-day accounting records.
- Handle accounts payable and receivable activities.
- Prepare invoices, vouchers, and supporting documents.
- Perform bank, ledger, and account reconciliations.
- Assist in preparation of monthly financial reports.
- Ensure accurate recording of financial transactions in Tally/ERP.
- Support GST, TDS, and other statutory compliance activities.
- Verify bills, expenses, and payment-related documents.