Handle day-to-day accounting activities, including journal entries, voucher preparation, and ledger maintenance.
Perform banking operations, including deposits, payments, fund transfers, and bank reconciliations.
Conduct customer reconciliation and ensure timely follow-up on outstanding balances.
Prepare and maintain MIS reports related to accounting and financial performance.
Assist in excise and taxation compliance, maintaining basic knowledge of applicable regulations.
Support month-end and year-end closing processes.
Coordinate with internal teams and auditors as required.