Maintain and update accounting records, ledgers, and financial transactions.
Handle Accounts Payable (AP) and Accounts Receivable (AR).
Prepare and process invoices, purchase entries, payment vouchers, and journal entries.
Perform bank reconciliations and monitor cash flow transactions.
Assist in monthly, quarterly, and annual financial closing activities.
Maintain GST records and assist in GST return filing.
Support TDS calculations, deductions, and compliance activities.
Verify bills, expenses, and supporting documents.
Prepare MIS reports and financial summaries as required by management.
Coordinate with auditors, vendors, and internal departments for accounting-related matters.
Ensure compliance with accounting standards and company policies.
Maintain proper filing and documentation of financial records.