- Maintain organised physical and digital records of bills, vouchers, challans, salary slips, statutory returns and supporting documents.
- Follow up with vendors for invoices, account confirmations and GST-compliant documentation.
- Prepare monthly management reports covering:
- Purchases and sales
- Receivables and payables
- Bank and cash balances
- Employee payroll
- Statutory liabilities
- Upcoming payment and filing deadlines
- Perform other accounts and administrative duties assigned by management.