- Handle day-to-day accounting and financial transactions.
- Maintain accurate books of accounts and accounting records.
- Prepare and verify sales and purchase invoices.
- Manage accounts payable and accounts receivable.
- Perform bank, ledger, and vendor/customer reconciliations.
- Maintain and verify cash and bank transactions.
- Prepare GST-related data, returns, and reconciliations.
- Assist with TDS, PF, ESI, and other statutory compliance activities.
- Prepare monthly reports and financial statements.
- Monitor outstanding payments and receivables.
- Verify expense bills, vouchers, and supporting documents.
- Coordinate with internal departments, vendors, customers, and auditors.
- Assist in month-end and year-end closing activities.
- Ensure proper filing and maintenance of accounting documents.
- Support the management and finance team with accounting-related reports and information.