Manage daily accounting transactions and maintain accurate books of accounts.
Handle sales, purchase, receipt, payment, journal and contra entries.
Maintain accounts payable and receivable records.
Prepare and verify invoices, bills, vouchers and payment documents.
Perform bank reconciliation and ledger reconciliation.
Maintain customer and vendor ledgers.
Assist in GST, TDS and other statutory compliance activities.
Prepare monthly reports, MIS and basic financial statements.
Monitor outstanding payments and follow up with customers/vendors when required.
Maintain proper documentation and accounting records.
Coordinate with auditors, consultants, banks and internal departments.
Ensure timely and accurate completion of accounting activities.
Support management with financial data and reports as required.