- Maintain daily accounts, vouchers, bills and financial records
- Record purchase, sales, receipts and payments
- Maintain cash book, bank book, ledgers and petty cash
- Perform bank reconciliations
- Handle basic GST/TDS-related entries and documentation
- Maintain records of vendor and customer payments
- Assist with outstanding payment tracking and account reconciliation
- Coordinate with CA/accountant for periodic filings and reports
- Maintain proper filing of invoices and supporting documents