Job description
Key Responsibilities Maintain day-to-day accounting transactions and financial records.
Prepare and verify sales and purchase invoices.
Handle accounts payable and accounts receivable.
Perform bank, customer, and vendor reconciliation.
Maintain cash and bank books.
Prepare payment vouchers, receipts, and journal entries.
Monitor outstanding payments and follow up with customers/vendors.
Assist in GST, TDS, PF, ESIC and other statutory compliance.
Maintain proper documentation and supporting rec…
