Key Responsibilities
Maintain and update accounting records and financial transactions.
Record purchase, sales, receipt, and payment entries in accounting software.
Assist in preparing invoices, debit notes, and credit notes.
Handle bank reconciliation and ledger reconciliation.
Maintain accounts payable and accounts receivable records.
Assist in GST data preparation and documentation.
Prepare basic financial reports and statements.
Maintain proper filing and documentation of accounting records.
Support senior accountants during audits and financial reviews.
Coordinate with internal departments and vendors for account-related matters.