Maintain accurate records of all financial transactions (sales, purchases, receipts, payments, etc.)
Handle day-to-day bookkeeping
Prepare and manage invoices, bills, and payment vouchers
Reconcile bank statements and ensure proper entries
Manage accounts payable and receivable
Assist in preparation of GST returns, TDS filings, and other statutory compliance
Support monthly and annual closings and generation of financial statements
Maintain and organize financial documents for audit purposes
Coordinate with vendors, customers, and internal teams for payment-related matters
Ensure compliance with all accounting principles and company policies