Job Responsibilities
Maintain daily accounting records, vouchers, and financial transactions.
Handle accounts payable and accounts receivable.
Prepare invoices, bills, receipts, and payment entries.
Manage bank reconciliation and cash flow records.
Prepare GST, TDS, and other tax-related data for compliance.
Maintain purchase, sales, expenses, and ledger accounts.
Prepare monthly financial reports and assist in audits.
Monitor outstanding payments and follow up with customers and vendors.
Maintain accurate records using Tally, Excel, or accounting software.
Coordinate with management, vendors, and auditors for financial requirements.