Roles & Responsibilities
· Maintain accounting records, ledgers, and financial statements.
· Record daily transactions in accounting software (Tally/ERP/SAP).
· Process vendor and customer invoices; manage expense claims.
· Handle accounts payable & receivable, follow up on outstanding payments.
· Perform bank, vendor, and customer reconciliations.
· Manage payments, receipts, and cash flow updates.
· Support GST, TDS, and other statutory filings.
· Prepare MIS reports, financial summaries, and monthly statements.
· Ensure accuracy, compliance, and timely completion of accounting tasks.