1. Maintain daily accounting records and financial transactions.
2. Handle accounts payable and receivable.
3. Prepare and maintain invoices, bills, vouchers and receipts.
4. Manage daily cash, bank transactions and bank reconciliation.
5. Maintain purchase and sales entries.
6. Handle GST filing, TDS and other statutory compliance.
7. Prepare monthly financial statements and reports.
8. Monitor outstanding payments and follow up with customers.
9. Maintain proper documentation of financial records.
10. Assist in monthly closing and preparation of financial reports.
11. Coordinate with banks, vendors and auditors.
12. Ensure accuracy of financial records and timely completion of accounting activities.