- Maintain accurate records of all financial transactions.
- Handle day-to-day accounting operations including accounts payable (AP), accounts receivable (AR), bank reconciliations, and general ledger (GL) entries.
- Prepare and process invoices, receipts, payments, and journal entries.
- Assist in the preparation of financial statements, reports, and budgets.
- Ensure timely and accurate GST, TDS, and other statutory filings.
- Reconcile bank statements and vendor accounts.
- Monitor and manage petty cash.
- Maintain documentation and ensure compliance with accounting standards and company policies.