Maintain day-to-day accounting records.
Prepare sales, purchase, payment, and receipt entries.
Handle GST, TDS, and other statutory compliance.
Perform bank reconciliation and manage cash flow.
Prepare invoices, vouchers, and financial reports.
Manage accounts payable and accounts receivable.
Assist in monthly and yearly financial closing.
Maintain proper documentation and filing of financial records.
Coordinate with auditors, banks, and vendors when required.
Use accounting software such as Tally ERP/Tally Prime, MS Excel, or similar software.