Maintain books of accounts, ledgers, and journals
Record day-to-day financial transactions accurately
Handle accounts payable and accounts receivable
Prepare invoices, bills, vouchers, and receipts
Perform bank reconciliation statements
Assist in preparation of monthly, quarterly, and annual financial reports
Ensure compliance with statutory requirements (GST, TDS, etc., if applicable)
Support audits by providing required documents and explanations
Maintain proper documentation and filing of financial records
Coordinate with internal teams and external vendors/customers