Maintain and manage daily accounting transactions
Prepare invoices, purchase orders, and payment vouchers
Handle accounts payable and accounts receivable
Record financial data accurately in accounting software such as TallyPrime or QuickBooks
Reconcile bank statements and company accounts
Assist in preparing monthly, quarterly, and annual financial reports
Monitor expenses and ensure proper documentation
Process employee reimbursements and vendor payments
Maintain GST, TDS, and other tax-related records
Support internal and external audits
Ensure compliance with accounting standards and company policies
Prepare salary and payroll-related entries
Track outstanding payments and follow up with clients/vendors
Maintain accurate financial records and filing systems
Assist senior accountants and finance managers with budgeting and reporting
Analyze financial discrepancies and resolve accounting issues
Generate MIS reports for management review