- Maintain general ledgers.
- Monitor customer outstanding, payment follow-ups and accounts receivable.
- Track supplier outstanding, payment schedules and accounts payable.
- Prepare and update cash flow statements and forecasts.
- Handle GST and TDS accounting, reconciliations and related documentation.
- Record sales returns, purchase returns, debit notes and credit notes.
- Maintain expense records and verify supporting invoices.
- Handle daily accounting entries, including sales, purchases, receipts and payments.
- Prepare outstanding reports, MIS reports and periodic accounting summaries.
- Maintain accurate records and ensure timely completion of accounting work.