Key Responsibilities
Maintain day-to-day accounting records and financial transactions.
Prepare and maintain invoices, vouchers, receipts, and payment records.
Handle accounts payable and accounts receivable activities.
Assist with bank, ledger, and account reconciliations.
Record purchase and sales entries accurately.
Assist in GST, TDS, and other statutory compliance activities.
Support month-end and year-end closing processes.
Prepare basic financial reports and MIS as required.
Maintain proper documentation and filing of accounting records.
Coordinate with vendors, customers, and internal departments regarding accounts-related matters.
Assist senior accountants with audits and other finance-related tasks.