- Maintain day-to-day accounting records and financial transactions.
- Record purchases, sales, receipts, payments, and journal entries accurately.
- Assist in preparation and processing of invoices, bills, and payment documents.
- Perform bank, vendor, customer, and ledger reconciliations.
- Maintain proper documentation and filing of accounting records.
- Assist in accounts payable and accounts receivable activities.
- Support monthly, quarterly, and annual closing activities.
- Assist in preparing MIS reports and other financial statements.
- Verify expense claims, supporting documents, and payment requests.
- Assist in GST, TDS, and other statutory compliance activities.
- Coordinate with internal departments, vendors, and customers regarding accounting-related queries.
- Assist the corporate team and the Finance Manager in audits and financial reporting.
- Ensure compliance with company accounting policies and procedures.
- Perform other accounting and finance-related duties as assigned.