Maintain day-to-day accounting records and bookkeeping.
Record purchase, sales, payment, and receipt entries.
Prepare and maintain GST, TDS, and other statutory records.
Generate invoices and follow up on outstanding payments.
Perform bank reconciliation and monitor cash flow.
Manage accounts payable and accounts receivable.
Prepare monthly MIS reports and financial statements.
Maintain petty cash and expense records.
Process payroll and salary-related entries.
Ensure compliance with accounting standards and statutory regulations.
Coordinate with auditors, CAs, and tax consultants.
Maintain accurate financial documentation and filing.