tain accurate books of accounts and financial records.
rd daily financial transactions, including sales, purchases, receipts, and payments.
are and maintain vouchers, invoices, journal entries, and ledger accounts.
orm bank reconciliations and reconcile customer and supplier accounts.
ge accounts payable and accounts receivable.
st in preparing monthly, quarterly, and annual financial statements.
le GST returns, TDS calculations, and other statutory compliance requirements, as applicable.
st with budgeting, cash flow monitoring, and expense tracking.
tain proper documentation of bills, receipts, invoices, and supporting records.
dinate with auditors, banks, vendors, and internal departments.
st in month-end and year-end closing activities.