Maintain day-to-day accounting records (Sales, Purchase, Expenses, Banking, etc.)
Prepare and update ledger entries, journal entries, and reconciliations
Manage accounts payable and receivable
Handle GST, TDS, PF/ESI, and other statutory compliances
Prepare monthly financial statements and MIS reports
Coordinate with banks for payments, deposits, and documentation
Assist in internal and external audits
Ensure proper documentation and filing of financial documents
Support management in budgeting and cost control
Monitor cash flow and maintain petty cash records