Job Responsibilities
Maintain day-to-day accounting records and financial transactions.
Prepare and maintain sales, purchase, receipt, and payment entries.
Handle cash and bank transactions and maintain proper records.
Prepare invoices, bills, vouchers, and receipts.
Assist with bank reconciliation and ledger reconciliation.
Maintain accounts payable and accounts receivable records.
Verify bills, expenses, and supporting documents.
Assist in preparing monthly financial reports and statements.
Maintain proper filing of accounting documents and records.
Assist with GST, TDS, and other statutory documentation and compliance.
Coordinate with vendors, customers, and other departments regarding accounts-related matters.
Perform other accounting duties assigned by the Accounts Manager or Management.