Assist in maintaining day-to-day financial transactions.
Prepare and update sales, purchase, and expense records.
Support in making journal entries and posting in accounting software.
Assist in preparing GST working, TDS calculations, and other statutory payments.
Reconcile bank statements and supplier/customer accounts.
Handle petty cash and maintain proper documentation.
Assist in preparing monthly reports (P&L, balance sheet drafts).
Support senior accountants during audits.
Maintain organized files of invoices, receipts, and financial documents.
Respond to basic financial queries from management or vendors.