1. Manage day-to-day accounting and financial transactions.
2. Record and maintain invoices, vouchers, receipts, and payment entries.
3. Maintain accurate books of accounts and ledgers.
4. Perform bank, cash, and ledger reconciliations.
5. Verify bills, invoices, and expense claims.
6. Handle accounts payable and receivable activities.
7. Monitor outstanding payments and receivables.
8. Prepare periodic MIS and accounting reports.
9. Assist with GST, TDS, and other statutory compliance activities.