- 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.