- Maintain day-to-day accounting records and financial transactions.
- Prepare and maintain invoices, vouchers, bills, receipts, and payment records.
- Handle accounts payable and accounts receivable.
- Perform bank, ledger, and account reconciliations.
- Maintain accurate books of accounts and ensure timely updating of records.
- Assist in GST, TDS, and other statutory compliance and filings.
- Prepare monthly reports, statements, and MIS as required.
- Coordinate with banks, vendors, customers, and internal departments regarding financial matters.
- Monitor outstanding payments and follow up with customers/vendors when required.
- Assist in monthly and yearly closing of accounts.
- Ensure proper documentation and filing of financial records.
- Support the senior finance team in audits and other accounting-related activities.