- Maintain day-to-day accounting entries and records.
- Handle Purchase, Sales, Receipt & Payment entries.
- Prepare and maintain invoices, vouchers and supporting documents.
- Manage GST, TDS and other basic accounting activities.
- Perform bank reconciliation and ledger reconciliation.
- Coordinate with vendors and customers regarding accounts-related matters.
- Assist in monthly closing and MIS reports.
- Maintain proper documentation and accounting records