Maintain daily accounts, ledgers, and financial statements.
Handle accounts payable/receivable and bank reconciliation.
Prepare invoices, receipts, and payment vouchers.
Manage payroll entries and employee expense statements.
Maintain GST, TDS, PF, ESI records and support statutory compliance.
Assist in monthly/annual closing of accounts.
Coordinate with auditors, vendors, and management for financial reports.
Maintain accurate documentation and file management.