- Maintain day-to-day accounting entries and financial records.
- Handle accounts payable and accounts receivable activities.
- Prepare invoices, vouchers, debit/credit notes, and payment records.
- Perform bank, vendor, customer, and ledger reconciliations.
- Assist with GST, TDS, and other statutory compliance requirements.
- Support month-end and year-end closing activities.
- Prepare MIS reports and other financial statements as required.
- Monitor outstanding receivables and payables.
- Coordinate with vendors, customers, auditors, and internal departments.
- Maintain proper documentation and accounting records.
- Assist in audits and provide required financial information.
- Ensure accuracy and compliance with company accounting policies.