Manage day-to-day accounting transactions.
• Prepare and maintain invoices, payment vouchers, and journal entries.
• Handle Accounts Payable (AP) and Accounts Receivable (AR).
• Perform bank reconciliations and maintain cash/bank records.
• Prepare GST and TDS working and assist with statutory compliance.
• Maintain vendor and customer ledgers.
• Process employee reimbursements and coordinate payroll-related documentation.
• Assist in monthly, quarterly, and annual financial closing.
• Generate MIS reports and support management with financial data.
• Coordinate with auditors, banks, and internal departments.
• Ensure proper filing and documentation of financial records.