- Manage day-to-day accounting and financial transactions.
- Maintain books of accounts, ledgers, and vouchers.
- Handle accounts payable and receivable.
- Prepare invoices, bills, receipts, and payment records.
- Perform bank and account reconciliation.
- Prepare monthly financial reports and MIS.
- Handle GST, TDS, and other statutory compliance-related work.
- Monitor outstanding payments and follow up with clients/vendors.
- Ensure accurate and timely entries in accounting software.
- Coordinate with auditors, vendors, clients, and internal teams.
- Maintain proper documentation and records for audit purposes.
- Support month-end and year-end closing activities.
- Identify accounting discrepancies and resolve them promptly