Maintain daily accounting records and books of accounts.
Record sales, purchases, receipts, payments, and journal entries.
Prepare invoices and verify bills and expenses.
Handle accounts payable and accounts receivable.
Perform bank and ledger reconciliations.
Prepare monthly and yearly financial reports.
Assist with GST, TDS, and other statutory compliance.
Maintain proper documentation of financial transactions.
Coordinate with auditors, banks, vendors, and clients when required.
Ensure accuracy of accounting data and timely completion of tasks.