Maintain daily accounting entries, vouchers, invoices, and financial records.
Handle accounts payable, accounts receivable, and vendor payments.
Prepare bank reconciliation statements and maintain cash and bank records.
Manage GST, TDS, and other applicable statutory compliance.
Prepare monthly financial statements, profit and loss accounts, and balance sheets.
Verify purchase bills, sales invoices, expense claims, and supporting documents.
Monitor outstanding payments and follow up with customers and vendors.
Assist in preparing budgets, financial reports, and cash flow statements.
Coordinate with auditors, banks, and tax consultants.
Maintain proper documentation and ensure compliance with company accounting policies.