Maintain daily accounting entries (sales, purchases, expenses, payments, receipts)
Prepare and manage customer invoices, job card billing, and workshop billing
Record and reconcile cash, bank transactions and digital payments
Maintain stock & inventory records (spare parts in/out entry)
Maintain vendor accounts, payment follow-up, & purchase bills
Monthly GST working & filing support (GSTR-1, GSTR-3B, 2A/2B reconciliation)
Coordinate with auditor/CA and provide required reports
Prepare MIS reports such as daily sales, expenses, profit & loss summary
Maintain employee salary sheet, attendance, and monthly payout records
Maintain accuracy and confidentiality of financial data