Maintain day-to-day accounting records and financial transactions.
Prepare sales, purchase, receipt and payment entries.
Handle GST, TDS, Tally/ERP and related accounting work.
Prepare bank reconciliation statements.
Maintain accounts payable and accounts receivable.
Prepare invoices, vouchers and expense reports.
Assist in monthly and yearly closing of accounts.
Maintain proper documentation and financial records.
Assist with GST returns, TDS returns and other statutory compliance.
Coordinate with auditors, banks, vendors and management.
Prepare basic MIS and financial reports.
Ensure accuracy and confidentiality of financial information.