Roles & responsibilities :-
1. Primary Duties:Data Entry & Record Keeping: Accurately enter daily financial transactions into the accounting system.
2. Accounts Payable/Receivable: Process vendor invoices, monitor payments, and assist with client billing.
3. Bank Reconciliations: Regularly reconcile bank statements with internal records to identify and resolve discrepancies.
4. Reporting Support: Assist in preparing basic financial reports, such as income statements and balance sheets.
5. Payroll working.
6. GSTR 2A / 2B reconcile.
7. Sundry debtors / Sundry creditors ageing wise report.
8. Stock management and reconcile
9. Invoice verification and documentation
10.Vendor and customer reconciliation