Maintain daily accounting entries related to sales, purchases, expenses, and payments
Prepare and manage invoices, debit/credit notes, and receipts
Perform bank reconciliation and vendor account reconciliation
Maintain ledgers, books of accounts, and financial records
Ensure timely filing of GST, TDS, PF/ESI, and other statutory returns
Assist in preparing financial statements such as Profit & Loss Account, Balance Sheet, and Cash Flow Statements
Support audit requirements (internal and external audits)
Ensure compliance with all applicable accounting standards and company policies