Record day-to-day financial transactions in the accounting system.
• Process and verify invoices.
• Prepare and process payments to vendors and suppliers.
• Generate invoices and vendors.
• Follow up on overdue payments and implement collection strategies.
• Maintain organized and well-documented financial records.
• File and store financial documents according to company policies.
• Collaborating with internal teams.
• Maintain Payroll records and Confidentiality.
• Ensure compliance with GST regulations and requirements.
• Preparation of Bank Reconciliation, TDS Reconciliation.
• Preparation of Monthly and weekly reports from books of accounts as management requires.