To support day-to-day accounting operations, maintain accurate financial records, assist with billing and ledgers, and help senior accountants with monthly closing and audits.
- Daily Bookkeeping: Record daily financial transactions (sales, purchases, receipts, and payments) into accounting software.
- Accounts Payable & Receivable (AP/AR): Prepare vendor invoices, track customer payments, follow up on pending dues, and reconcile ledgers.
- Reconciliations: Assist with bank reconciliations and cash/petty cash verification.
- Statutory Compliance: Support the preparation of data for GST, TDS, and other local tax requirements.
- Reporting & Audits: Help compile MIS reports, organize supporting documents, and assist internal or statutory auditors.