Key Responsibilities:
• Assist in maintaining day-to-day financial records including purchase, sales, and expense entries.
• Generate and manage invoices, delivery challans, and payment receipts.
• Monitor customer payments and follow up for outstanding dues.
• Support in GST filing, TDS, and other statutory compliance (under supervision).
• Maintain records of raw material purchases and stock inward/outward for accounting.
• Help reconcile bank statements and supplier/vendor accounts.
• Work with the senior accountant to prepare monthly reports and documentation.
• Ensure all documents are properly filed and easily retrievable.
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