Key Responsibilities
Maintain day-to-day accounting records and financial transactions.
Prepare and maintain invoices, vouchers, bills, receipts, and payment records.
Handle accounts payable and accounts receivable.
Perform bank, ledger, and account reconciliations.
Maintain accurate books of accounts and ensure timely updating of records.
Assist in GST, TDS, and other statutory compliance and filings.
Prepare monthly reports, statements, and MIS as required.
Coordinate with banks, vendors, customers, and internal departments regarding financial matters.
Monitor outstanding payments and follow up with customers/vendors when required.
Assist in monthly and yearly closing of accounts.
Ensure proper documentation and filing of financial records.
Support the senior finance team in audits and other accounting-related activities.