Handle day-to-day accounting transactions and bookkeeping. Prepare and maintain sales invoices, purchase entries, receipts, and payment vouchers.
Manage Accounts
Payable and Accounts Receivable. Perform bank reconciliation and monitor cash flow. Prepare GST invoices and assist in GST return filing. Maintain accurate financial records and documentation. Process vendor payments and follow up on outstanding receivables. Assist in monthly and annual financial closing activities. Coordinate with auditors, consultants, and banks as required. Ensure compliance with accounting standards and statutory requirements.