Daily accounting entries and bookkeeping. Purchase, sales, receipt and payment entries. Bank reconciliation and ledger reconciliation. Preparation and checking of invoices, debit/credit notes and payment records. GST-related accounting and basic compliance work. Accounts payable and receivable management. Follow-up for outstanding payments and maintaining customer/vendor ledgers. Coordination with internal teams, vendors, customers and auditors. Maintaining proper documentation and accounting records. Assisting in monthly closing and financial reports. Handling day-to-day accounting and finance-related activities.
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