Key Responsibilities
Maintain daily accounting entries and records.
Handle accounts payable and accounts receivable.
Prepare and maintain sales and purchase invoices.
Follow up with customers for outstanding payments.
Reconcile bank statements, customer ledgers, and vendor accounts.
Prepare payment vouchers and coordinate payment processing.
Maintain proper records of bills, invoices, receipts, and other financial documents.
Assist in GST, TDS, and other statutory compliance.
Prepare monthly reports, MIS reports, and outstanding statements.
Coordinate with internal teams, customers, vendors, and auditors.
Ensure accuracy and timely updating of accounting data.
Support month-end and year-end closing activities.