- Maintain daily accounting entries and financial records.
- Handle sales, purchase, receipt, and payment entries.
- Prepare invoices, vouchers, and basic accounting documents.
- Assist with bank reconciliation and ledger reconciliation.
- Monitor accounts payable and receivable.
- Maintain petty cash and expense records.
- Assist in GST-related calculations and documentation.
- Support monthly closing and preparation of financial reports.
- Maintain proper filing and documentation of accounts records.
- Coordinate with internal departments regarding billing and payment matters.
- Ensure accuracy of accounting data and timely completion of assigned task