• Maintain daily accounting records and financial transactions. • Prepare vouchers, invoices, receipts, and payment records. • Handle cash transactions, bank reconciliations, and petty cash management. • Maintain ledgers, journals, and other financial documents. • Assist in preparing monthly financial statements and reports. • Monitor income, expenses, and budget utilization. • Ensure timely processing of bills, payments, and reimbursements. • Assist with GST, TDS, and other statutory compliance, as applicable. • Coordinate with the Head Office and centre management regarding financial matters. • Maintain proper documentation for internal and external audits. • Perform other duties assigned by the reporting officer.