Maintain daily accounting entries (purchase, sales, expenses) Maintain manual payment transaction book (cash and bank entries) Record and verify payment vouchers and receipts Handle cash book and bank reconciliation Maintain vendor and client ledgers Prepare and maintain salary, incentive, and expense records Verify bills, invoices, and supporting documents Prepare daily, weekly, and monthly reports in MS Excel Share payment status and balance reports with management Coordinate basic GST / TDS related accounting work (if applicable) Maintain proper filing and control of finance-related documents