Key Responsibilities:
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