Key Responsibilities
Record daily financial transactions and maintain accounting records.
Prepare sales and purchase entries, payment vouchers, and journal entries.
Assist with bank reconciliations and account reconciliations.
Maintain accounts payable and accounts receivable records.
Process invoices, payments, and expense reports.
Assist in preparing GST working and supporting documentation.
Support monthly, quarterly, and annual financial closing activities.
Maintain proper filing of financial documents and records.
Coordinate with internal departments for accounting-related matters.
Perform other accounting and administrative tasks assigned by the Accounts Head.