Accounts Admin

Maintain daily accounting records and financial documents. Prepare and process vouchers, invoices, receipts, and payment entries. Record bank transactions and perform bank reconciliations. Assist in maintaining cash books and petty cash records. Verify bills, invoices, and supporting documents before processing. Prepare daily, weekly, and monthly MIS reports. Maintain vendor and customer account records. Coordinate with branches for account-related documentation. Support GST, TDS, and statutory compliance documentation. Maintain proper filing of financial records and audit documents. Assist during internal and statutory audits. Coordinate with banks, auditors, and vendors whenever required. Perform other accounting and administrative tasks assigned by the Accounts Head.