- Maintain daily books of accounts, ledger entries, and financial records.
- Handle purchase, sales, cash, bank, and journal entries.
- Manage accounts payable, receivable, and vendor/customer reconciliations.
- Monitor raw material, work-in-progress, and finished goods inventory.
- Calculate production costs, material consumption, wastage, and job-work expenses.
- Prepare bank reconciliation statements and monitor cash flow.
- Handle GST, TDS, and other applicable statutory compliances.
- Process payroll and maintain employee-related accounting records.
- Prepare monthly profit and loss statements and financial reports.
- Assist in audits, year-end closing, and financial statement preparation.
- Monitor outstanding payments, expenses, and cost control.
- Maintain accurate records in Tally/ERP and Excel.