Handle daily accounting entries, journal vouchers, ledgers, and account reconciliation.
Maintain invoices, bills, receipts, payment records, and expense documentation.
Assist in bank transactions, bank reconciliation, and coordination with financial institutions.
Support loan documentation, EMI tracking, and repayment schedules.
Record customer receipts, vendor payments, and general financial transactions accurately.
Prepare and maintain GST, TDS, and other statutory records under the guidance of senior management.
Assist in monthly closing, financial reporting, and MIS preparation.
Maintain proper financial records and supporting documents.
Ensure timely processing of payments and receipt entries.
Work on Tally ERP and maintain accurate accounting data.
Coordinate with internal departments regarding financial documentation.
Support auditors by preparing required financial documents.
Maintain confidentiality of company financial information.