Job Description
Maintain daily accounting records and financial transactions.
Handle sales and purchase entries, invoices, receipts, and payments.
Maintain cash book, bank book, and ledger accounts.
Perform bank reconciliation and account reconciliation.
Handle GST returns, TDS, and other statutory compliance requirements.
Prepare financial statements and periodic reports.
Manage accounts payable and receivable.
Maintain proper documentation and financial records.
Coordinate with auditors, banks, and other departments when required.