Maintain records of vouchers, invoices, payments, etc
Preparing invoices and following up on pending payments
Handling all banking-related works including payments and bank reconciliation
Processing of vendor invoices
Reconciliation and analysis of customer and vendor quantitative data
Salary processing
GST and TDS reconciliation, payments, and returns
Preparation of monthly MIS including P&L, Balance sheet, and customer and product-wise gross profit analysis
Finalizing accounts and financial statements, assisting in audits, maintaining the ledger, maintaining an account of fixed assets, and conducting all other accounting activities
Handling petty cash
Ensuring compliance with accounting, labour and tax laws
Preparation of PO and agreements and keeping track of expiry date and other important terms
