Maintain daily accounting records and books of accounts.
Record sales, purchases, receipts, payments, and other financial transactions.
Prepare and maintain invoices, bills, vouchers, and payment records.
Handle accounts payable and accounts receivable.
Perform bank and ledger reconciliations.
Prepare monthly and annual financial reports.
Assist with GST, TDS, and other statutory compliance requirements.
Monitor outstanding payments and follow up with customers/vendors.
Maintain proper documentation of financial transactions.
Assist with audits and provide required financial information.
Ensure accuracy and confidentiality of financial data.
Coordinate with management, vendors, customers, and other departments when required.