Maintain day-to-day accounting entries (Sales, Purchase, Receipts, Payments, Journal Entries).
Handle accounts payable and receivable.
Prepare and reconcile bank statements.
Assist in preparing financial statements such as balance sheets, profit & loss accounts, and cash flow statements.
Ensure timely filing of GST, TDS, and other statutory returns.
Coordinate with auditors for internal and statutory audits.
Maintain and update ledgers, vouchers, and supporting documentation.
Monitor and manage petty cash transactions.
Support management in financial analysis and reporting.