Handle day-to-day accounting and financial transactions.
Prepare and process sales and purchase invoices.
Record receipts, payments, expenses, and other accounting entries.
Maintain customer and vendor accounts.
Prepare and follow up on customer outstanding payments.
Verify vendor bills and payment details.
Perform bank, customer, and vendor reconciliations.
Maintain proper accounting records and supporting documents.
Assist in GST-related activities such as GSTR-1, GSTR-3B, and reconciliation.
Coordinate with auditors, consultants, banks, and vendors when required.
Assist in TDS, PF, ESI and other statutory compliance-related accounting work.
Prepare regular reports such as outstanding, collection, sales, purchase, and expense reports.
Ensure timely filing and maintenance of financial documents.
Support month-end and year-end closing activities.
Maintain confidentiality of company financial information.