Maintain daily accounting records, including sales, purchases, receipts, and payments.
Prepare and maintain financial statements, ledgers, and reports.
Handle accounts payable and receivable.
Manage GST calculations, GST returns, TDS, and other statutory compliance.
Perform bank reconciliation and maintain cash and bank records.
Prepare invoices, bills, vouchers, and payment records.
Monitor company expenses and maintain proper documentation.
Assist in monthly, quarterly, and annual financial closing.
Coordinate with auditors, banks, vendors, and clients regarding financial matters.
Ensure accuracy of financial transactions and maintain confidentiality of financial information.
Maintain accounting records using Tally, MS Excel, or other accounting software.