Maintain and update daily accounting records.
Record sales, purchases, receipts, payments, and expenses.
Prepare and maintain invoices, vouchers, and bills.
Perform bank and ledger reconciliations.
Assist in accounts payable and accounts receivable activities.
Maintain proper documentation of financial transactions.
Assist in preparing monthly and yearly financial reports.
Support GST, TDS, and other statutory compliance work.
Coordinate with vendors and customers regarding payments and invoices.
Assist senior accountants during audits and financial closing.
Maintain confidentiality and accuracy of financial information.