Maintain daily accounts, vouchers, and financial records accurately.
Handle cash, bank transactions, and reconcile bank statements.
Prepare bills, invoices, and payment documents.
Process salaries, wages, and staff reimbursements.
Maintain statutory records related to PF, ESI, GST, TDS, and other compliances.
Prepare monthly and annual financial reports.
Maintain purchase, sales, and expense registers.
Verify supporting documents before payments.
Coordinate with auditors and support audit requirements.
Ensure proper filing and record maintenance of financial documents.
Follow company/college financial policies and procedures.
Perform other accounts-related duties assigned by management.