Job Responsibilities
Maintain daily accounting records and financial transactions.
Handle purchase, sales, and expense entries.
Prepare and maintain invoices, bills, and vouchers.
Manage accounts payable and accounts receivable.
Handle GST calculations, GST returns, and TDS-related work.
Perform bank reconciliation and ledger reconciliation.
Maintain cash books and bank books.
Prepare monthly financial reports and MIS.
Coordinate with clients, vendors, and internal departments for payment follow-ups.
Maintain proper documentation of all financial records.
Assist in monthly, quarterly, and annual financial closing.
Coordinate with auditors during audits.