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Key Responsibilities: Assist in day-to-day accounting and finance activities. Record purchase and sales invoices in accounting software. Assist with accounts payable and receivable activities. Prepare and maintain bills, vouchers, receipts, and payment records. Assist in bank reconciliation and maintaining bank records. Support GST, TDS, and other statutory compliance work. Maintain proper filing of financial documents. Follow up on outstanding customer payments when required. Assist the senior accountant in preparing reports and statements. Verify invoices and supporting documents before processing payments. Maintain accurate accounting data and records. Perform other accounting duties assigned by the Accounts Manager. .