Job Description
Maintain day-to-day accounting records and transactions.
Prepare and record invoices, payments, receipts, and vouchers.
Handle accounts payable and accounts receivable.
Reconcile bank statements and ledger accounts.
Assist in preparing financial reports and statements.
Maintain GST, TDS, and other statutory records.
Process employee reimbursements and vendor payments.
Ensure accurate documentation and filing of financial records.
Support audits and compliance requirements.
Use accounting software such as Tally, Zoho Books, or ERP systems.