- Maintain day-to-day accounting records
- Handle purchase and sales entries
- Prepare invoices, bills and vouchers
- Manage accounts payable and receivable
- Bank reconciliation and ledger maintenance
- Assist with GST/TDS-related work
- Maintain proper documentation and records
- Coordinate with clients, vendors and internal departments
- Prepare basic MIS and reports
- Perform other accounting and office-related duties as required