Record and maintain daily financial transactions.
Prepare and update purchase, sales, and expense entries in the accounting system.
Process vendor bills and customer invoices.
Maintain accounts payable and accounts receivable records.
Assist in bank reconciliation and cash book maintenance.
Verify bills, vouchers, and supporting documents.
Prepare payment requests and follow up on outstanding payments.
Maintain employee reimbursement and petty cash records.
Assist in monthly payroll-related accounting entries.
Support GST, TDS, PF, ESIC, and other statutory compliance activities.
Prepare and maintain financial reports, ledgers, and MIS reports.
Coordinate with auditors and provide required documents.
Maintain proper filing and documentation of financial records.
Assist in month-end and year-end closing activities.
Ensure accuracy and confidentiality of financial information.