- Maintain daily accounting records and financial transactions.
- Handle sales and purchase entries, invoices, and billing.
- Maintain GST records, including GST invoices and returns-related data.
- Manage accounts payable and receivable.
- Perform bank reconciliation and maintain cash and bank records.
- Handle payment follow-ups with customers and vendors.
- Maintain purchase orders, sales orders, and expense records.
- Manage debit notes, credit notes, and outstanding payments.
- Maintain textile-related stock and inventory records, if required.
- Prepare daily, weekly, and monthly accounting reports.
- Coordinate with management, suppliers, and customers regarding accounts.
- Ensure proper documentation and accuracy of financial records.