- Record day-to-day accounting transactions in the accounting system.
- Maintain sales, purchase, receipt, payment, and journal entries.
- Prepare and maintain invoices, bills, vouchers, and other accounting documents.
- Perform bank, vendor, and customer ledger reconciliations.
- Assist in accounts payable and accounts receivable activities.
- Maintain accurate records of expenses and supporting documents.
- Assist with GST, TDS, and other statutory compliance-related work.
- Support monthly and year-end closing activities.
- Assist in preparing financial statements and management reports.
- Follow up on outstanding receivables and payables when required.
- Maintain proper filing and documentation of financial records.
- Coordinate with internal departments and vendors regarding accounting-related queries.
- Perform other accounting and finance duties as assigned.