- Maintain daily accounting records and journal entries
- Handle accounts payable & receivable
- Prepare invoices, bills, and vouchers
- Perform bank reconciliations and manage transactions
- Handle GST, TDS, and statutory compliance
- Prepare monthly MIS reports and financial statements
- Manage cash flow, petty cash, and expense tracking
- Support payroll processing and salary disbursement
- Monitor vendor payments and follow-ups
- Assist in audits and ensure proper documentation
- Maintain inventory and stock-related accounting
- Provide financial insights for decision-making
- Any other tasks assigned by management