- Prepare GST bills and sales invoices.
- Manage daily accounting entries and bookkeeping.
- Maintain purchase, sales, cash, and bank records.
- Reconcile bank statements and customer/vendor accounts.
- Track receivables and payables and follow up on outstanding payments.
- Prepare GST-related records and coordinate with the CA when required.
- Maintain accurate financial reports and documentation.
- Ensure all accounting records are updated and organized.