Key Responsibilities:
Maintain day-to-day accounting transactions and records.
Handle purchase, sales, expenses, payments, and receipts entries.
Prepare and maintain invoices, quotations, purchase orders, and payment vouchers.
Perform bank reconciliation and monitor cash flow.
Handle GST-related documentation and coordinate GST filing.
Assist with TDS, PF, ESI, and other statutory compliance.
Manage accounts payable and receivable.
Follow up on outstanding payments from customers.
Maintain vendor and customer accounts.
Prepare monthly financial reports and expense statements.
Coordinate with auditors, CA, banks, and internal departments.
Maintain proper filing and documentation of financial records.
Support management with financial data and reports.