Roles & Responsibilities
Maintain daily accounting records and financial transactions.
Handle accounts payable and receivable.
Prepare and maintain invoices, bills, and vouchers.
Perform bank reconciliation and ledger reconciliation.
Maintain purchase and sales records.
Handle GST, TDS, and other statutory compliances.
Assist in preparing monthly and yearly financial reports.
Maintain cash and bank books.
Coordinate with auditors and internal departments.
Ensure accuracy of financial data and documentation.