Record and maintain daily financial transactions including vouchers, receipts, payments, and journals.
Prepare and process invoices, bills, and bank transactions.
Maintain ledgers and perform regular account reconciliations.
Handle petty cash and maintain related documentation.
Assist in preparation of monthly, quarterly, and annual financial statements.
Ensure timely payment of vendors, salaries, statutory dues (TDS, GST, PF, ESI, etc.).
Coordinate with auditors during internal and statutory audits.
Support budgeting and forecasting processes.
Monitor accounts payable and receivable; follow up on outstanding payments.
Maintain proper filing and documentation of accounting records.
Ensure compliance with company accounting policies and government regulations.
Strong knowledge of accounting principles (Tally ERP, Excel, or any accounting software).