Maintain daily accounting records and financial transactions.
Record sales, purchases, receipts, and payment entries.
Prepare and maintain invoices, bills, and vouchers.
Handle day-to-day bookkeeping and accounting activities.
Maintain proper records of accounts payable and receivable.
Reconcile bank statements and accounting records regularly.
Assist in preparing monthly financial reports.
Manage petty cash and maintain cash records.
Verify bills, expenses, and supporting documents.
Follow up on pending payments and outstanding amounts.
Maintain accurate and updated financial documentation.
Assist with GST, TDS, and other basic tax-related work.
Coordinate with vendors, clients, and internal teams regarding accounts.
Ensure timely entry and verification of financial data.
Identify and report accounting discrepancies when required.
Maintain confidentiality of financial and company information.
Perform other accounting and administrative duties as assigned.
Good knowledge of MS Excel and accounting software is preferred.