Key Responsibilities
Handle day-to-day accounting and maintain financial records.
Prepare and manage sales and purchase invoices.
Handle billing, Tally entries, receipts, payments, and ledger accounts.
Maintain and update customer and vendor accounts.
Manage accounts payable and receivable.
Perform bank reconciliation and regular account reconciliation.
Assist with GST-related accounting and documentation.
Verify invoices, vouchers, and other financial documents.
Prepare basic accounting reports and maintain proper records.
Coordinate with customers, vendors, and internal teams regarding payments and accounts.
Ensure accurate and timely completion of accounting and billing activities.