Maintain day-to-day accounting records and financial transactions.
Prepare and maintain sales and purchase invoices.
Handle accounts payable and accounts receivable.
Perform bank, ledger, and account reconciliations.
Maintain proper records of receipts, payments, expenses, and other financial transactions.
Prepare and verify GST, TDS, and other statutory records.
Assist in monthly, quarterly, and annual closing activities.
Prepare MIS reports and other financial statements as required.
Coordinate with vendors and clients regarding invoices and payment-related queries.
Monitor outstanding payments and receivables.
Ensure accurate and timely data entry in accounting software.
Maintain proper documentation of financial records for audit purposes.
Assist in internal and statutory audits.
Ensure compliance with company accounting policies and applicable statutory requirements.