Role & responsibilities
Maintain books of accounts including journal entries, ledgers, bank reconciliation, debit & credit note , E_way Bills ,and vouchers.
Handle accounts payable and receivable
Prepare and verify invoices, bills, and payment entries
Bank reconciliation statements (BRS)
Assist in GST compliance (returns, reconciliation, filings)
Maintain vendor and customer accounts
Coordinate with auditors during audits
Assist in monthly, quarterly, and annual financial closing
Maintain proper documentation and records as per company policy
Support budgeting and MIS reporting
Ensure compliance with accounting standards and company procedures