Key Responsibilities
Maintain day-to-day accounting entries and financial records.
Handle accounts payable and accounts receivable activities.
Prepare invoices, vouchers, debit/credit notes, and payment records.
Perform bank, vendor, customer, and ledger reconciliations.
Assist with GST, TDS, and other statutory compliance requirements.
Support month-end and year-end closing activities.
Prepare MIS reports and other financial statements as required.
Monitor outstanding receivables and payables.
Coordinate with vendors, customers, auditors, and internal departments.
Maintain proper documentation and accounting records.
Assist in audits and provide required financial information.
Ensure accuracy and compliance with company accounting policies.