Key Responsibilities:
Maintain day-to-day accounting entries (sales, purchase, expenses)
Handle accounts payable and receivable
Prepare invoices, bills, and payment vouchers
Reconcile bank statements and ledgers regularly
Maintain GST, TDS records and GST , TDS filing
Prepare monthly financial reports and MIS
Track expenses and ensure proper documentation
Coordinate with auditors and support audits
Manage vendor payments and follow-ups
Ensure compliance with financial policies and procedures