- Maintain day-to-day books of accounts and accounting records.
- Handle sales and purchase entries, journal entries, payment entries, and receipt entries.
- Manage accounts payable and accounts receivable.
- Perform bank reconciliation and ledger reconciliation.
- Prepare and verify invoices, bills, vouchers, and payment documents.
- Assist in GST compliance, including data preparation for GST returns and reconciliation of input tax credit (ITC).
- Assist in TDS calculations, deductions, payments, and return-related documentation.
- Maintain proper documentation of financial transactions and supporting records.
- Follow up with customers for outstanding payments and coordinate with vendors for payment processing.
- Assist in monthly, quarterly, and annual closing activities.
- Support the preparation of financial statements, MIS reports, and other accounting reports.
- Coordinate with auditors, consultants, and internal departments as required.
- Ensure compliance with company accounting policies and applicable statutory requirements.