- Maintain daily accounting entries and financial records.
- Prepare and maintain vouchers, invoices, bills, and ledgers.
- Handle accounts payable and accounts receivable.
- Perform bank and vendor reconciliations.
- Manage GST returns, TDS, and other tax-related compliance, as applicable.
- Assist in preparing balance sheets, profit and loss statements, and financial reports.
- Maintain records of expenses, receipts, payments, and cash flow.
- Support internal and external audits.
- Ensure compliance with applicable accounting standards and statutory requirements.
- Coordinate with vendors, customers, banks, and management regarding financial matters.