- Maintain daily accounting entries and financial records.
- Handle accounts payable and receivable.
- Prepare invoices, bills and payment vouchers.
- Verify purchase bills, expenses and supporting documents.
- Monitor customer and vendor outstanding payments.
- Handle bank transactions and bank reconciliation.
- Maintain cash and petty cash records.
- Assist in GST, TDS and other statutory compliance activities.
- Prepare daily, weekly and monthly financial reports.
- Coordinate with vendors, customers and internal departments.
- Maintain proper documentation and filing of accounts records.
- Support the senior accounts team in audits and financial activities.