Key Duties & Responsibilities

• Record daily transactions, sales, purchases, and expenses

• Maintain proper books of accounts (cash, bank, ledger)

• Prepare vouchers, bills, and payment documents

• Assist in bank reconciliation and cash reconciliation

• Support in preparing monthly financial statements and reports

• Maintain records of accounts payable and receivable

• Assist in payroll processing and staff expense records

• Handle VAT, TDS, and basic tax-related documentation

• Maintain organized filing of financial documents

• Coordinate with auditors, suppliers, and internal departments

• Ensure compliance with company accounting policies