Key Responsibilities
Maintain day-to-day accounting transactions, including sales, purchases, receipts, and payments.
Prepare and maintain vouchers, invoices, bills, and supporting documents.
Handle accounts payable and receivable and follow up on outstanding payments.
Perform bank, cash, and ledger reconciliations regularly.
Assist in GST, TDS, PF, ESI, and other statutory accounting activities.
Maintain accurate vendor, customer, and employee account records.
Assist in preparing monthly MIS reports, expense statements, and financial summaries.
Verify invoices and expenses against company policies and approvals.
Support the Senior Accountant in month-end and year-end closing activities.
Maintain proper filing and documentation of financial records and assist during audits.