· Maintain day-to-day accounting transactions
· Prepare invoices, purchase entries, and payment records
· Handle GST, TDS, and statutory compliance activities
· Perform bank reconciliation and account verification
· Maintain financial records and documentation
· Coordinate with internal departments and vendors for payment-related matters
· Prepare MIS reports and support monthly closing activities
· Ensure accuracy of financial data and timely reporting
Support monthly payroll processing activities, ensuring accuracy and compliance.
Handle other day-to-day payroll related operational activities as required