Responsibilities · Maintain daily accounting transactions and financial records. · Handle Accounts Payable and Accounts Receivable . · Work with Tally, MS Excel, and other accounting software . · Prepare and maintain invoices, bills, vouchers, and payment records. · Manage GST, TDS, and other statutory compliance documentation. · Perform bank reconciliation and monitor cash transactions. · Maintain purchase, sales, expenses, and inventory-related accounts. · Coordinate with auditors, banks, vendors, and other departments. · Ensure all accounting records are accurate and updated on time.