- Maintain daily accounting records and financial transactions.
- Handle invoices, bills, receipts and payment entries.
- Prepare bank reconciliation and maintain bank records.
- Manage accounts payable and receivable.
- Prepare GST, TDS and other statutory records.
- Maintain proper documentation of financial transactions.
- Assist in monthly closing and preparation of financial reports.
- Coordinate with auditors and ensure accurate accounting records.
- Positive knowledge of Tally, MS Excel and basic accounting principles.