Maintain day-to-day accounting records and financial transactions.
Record sales, purchases, receipts, payments, and expenses.
Prepare and maintain invoices, bills, vouchers, and supporting documents.
Handle bank reconciliation and monitor bank transactions.
Maintain accounts payable and accounts receivable records.
Assist in preparation of monthly financial reports.
Coordinate with vendors, clients, and internal departments regarding payments and invoices.
Maintain proper documentation of financial records.
Assist with GST, TDS, and other statutory compliance-related work.
Support the preparation of salary and reimbursement-related records.
Reconcile customer and vendor accounts.
Track outstanding payments and follow up when required.
Assist the senior accountant/finance manager during audits.
Ensure accounting data is accurate and updated on time.