- Maintain daily accounting records and financial transactions.
- Handle accounts payable and accounts receivable.
- Prepare invoices, vouchers, and payment records.
- Manage GST entries, TDS, and other statutory documentation.
- Perform bank reconciliation and ledger reconciliation.
- Maintain purchase and sales records.
- Assist in preparing financial statements and monthly reports.
- Monitor expenses and maintain accurate financial documentation.
- Coordinate with vendors, customers, and internal departments regarding payments and accounts.
- Ensure proper documentation and compliance with accounting procedures.