Handle daily accounting tasks, including data entry, book keeping, and maintaining financial records.
Manage accounts payable and accounts receivable, ensuring timely processing of invoices and payments.
Prepare reports and reconciliation statements.
Maintain and verify ledgers, vouchers, and financial statements.
Assist in GST filing, TDS calculations, and other statutory compliances (as required).
Coordinate with internal teams for billing, store reports, and financial clarifications.
Support finalization of accounts in coordination with the senior accountant or finance manager.
Ensure accuracy, transparency, and compliance in all accounting processes.
Handle daily cash reconciliation.