- Maintain daily accounting and financial records.
- Handle accounts payable and accounts receivable.
- Prepare invoices, vouchers, and payment entries.
- Manage bank reconciliation and ledgers.
- Assist with GST, TDS, and other statutory compliance.
- Prepare financial reports and support monthly closing activities.
- Coordinate with auditors and management when required.
- Ensure accuracy and timely completion of accounting work.
- Proficiency in Tally is mandatory.