Key Responsibilities
Maintain and update daily accounting records and financial transactions.
Record purchase, sales, payment, receipt, and journal entries.
Prepare and verify invoices, bills, vouchers, and supporting documents.
Assist in bank reconciliation and cash/bank transactions.
Maintain accounts payable and accounts receivable records.
Assist in vendor and customer ledger reconciliation.
Maintain proper documentation of accounting records.
Support monthly closing and preparation of financial reports.
Assist in GST, TDS, and other statutory compliance-related activities.
Coordinate with internal departments and vendors regarding payment and accounting queries.
Ensure timely and accurate entry of data into accounting software.