- Handle day-to-day accounting entries, vouchers, invoices, and purchase/sales bills.
- Maintain accounts payable, accounts receivable, ledger, and bank transactions.
- Prepare bank reconciliation, outstanding reports, and basic MIS reports.
- Assist with GST, TDS, PF/ESI-related documentation and monthly compliance requirements.
- Coordinate with vendors, customers, and internal departments regarding payments and collections.
- Maintain proper accounting records and supporting documents.