Key Responsibilities: Key Responsibilities:

1. Record daily financial transactions and maintain accounting records.

2. Assist in accounts payable and accounts receivable processes.

3. Prepare invoices, vouchers, and supporting documents.

4. Reconcile bank statements and ledger accounts.

5. Maintain GST-related records and documentation.

6. Support month-end and year-end closing activities.

7. Prepare reports using MS Excel.