- Maintain and update accounting records and financial documents.
- Prepare and verify invoices, bills, and payment records.
- Handle purchase and sales entries in accounting software.
- Assist with bank and ledger reconciliation.
- Manage accounts payable and receivable records.
- Maintain proper documentation of financial transactions.
- Assist in GST, TDS, and other compliance-related activities.
- Coordinate with vendors and internal teams regarding payments and invoices.
- Prepare basic reports and assist the senior accounts team.
- Perform other accounting and administrative tasks as required.