Maintain day-to-day accounting records and transactions.
Prepare invoices, purchase orders, and payment vouchers.
Handle accounts payable and receivable.
Perform bank reconciliation and expense tracking.
Maintain employee, client, and vendor records.
Manage data entry, filing, and documentation.
Prepare MIS reports and spreadsheets.
Coordinate with clients and vendors for account-related matters.
Support administrative and back-office operations.
Ensure accurate record keeping and compliance with company policies.