- Assist with daily accounting entries and maintain financial records.
- Handle invoices, bills, vouchers, and payment-related documentation.
- Assist in preparing and maintaining accounts statements and reports.
- Perform data entry and maintain records using MS Excel and accounting software.
- Assist with bank reconciliation and ledger maintenance.
- Support the team in GST-related documentation and TDS entries.
- Verify bills, invoices, and supporting documents.
- Maintain proper filing of financial documents and vouchers.
- Coordinate with internal departments for bills, payments, and approvals.
- Perform other accounting and administrative tasks as assigned.