Key Responsibilities • Maintain day-to-day accounting records. • Prepare and process invoices, vouchers, and payment entries. • Perform bank reconciliations and maintain cash and bank records. • Handle GST, TDS, and other statutory compliance activities. • Maintain accounts receivable and accounts payable. • Assist in monthly closing and MIS reporting. • Coordinate with vendors, clients, and internal departments for payment-related matters. • Ensure proper documentation and filing of financial records. • Support audits and statutory compliance as required.