Maintain daily accounting records, including sales, purchases, receipts, payments and journal entries.
Handle accounts payable/receivable, vendor payments, customer outstanding and bank reconciliation.
Prepare invoices, vouchers, bills and assist in GST, TDS and other statutory compliance.
Maintain ledgers, cash books, expense records and support monthly financial reporting.
Assist the Accounts Manager in day-to-day accounting operations, documentation and finalization of accounts.