Responsibilities:
• Maintain accurate daily accounting records (sales, purchases, receipts, payments) and update ledgers.
• Prepare reconciliations for bank statements and accounts; assist in month-end closing.
• Process invoices (accounts payable & receivable), supplier bills and help with billing.
• Support statutory compliance tasks (GST, TDS etc.), assist in payroll and tax filings.
• Use accounting software/MS Excel; ensure attention to detail, with supervision from senior finance staff.