• Maintain daily accounting records, including income, expenses, receipts, and payments. • Prepare and maintain vouchers, invoices, bills, and other financial documents. • Handle cash transactions, bank transactions, and bank reconciliations. • Maintain and update ledgers, journals, and financial statements. • Assist in preparing monthly financial reports and management reports. • Monitor and reconcile accounts payable and accounts receivable. • Verify bills, expenses, and supporting documents before processing payments. • Assist in budgeting, financial planning, and expense monitoring. • Ensure timely filing and compliance with GST, TDS, and other applicable statutory requirements. • Maintain proper documentation and records for internal and external audits. • Coordinate with branch offices and the Head Office regarding financial matters. • Perform other accounting and finance-related duties as assigned by the management.