Record day-to-day financial transactions in the accounting system. Prepare and process invoices, payments, and expense reports. Reconcile bank accounts and monitor cash flow. Maintain organized and accurate financial records. Support audits by providing necessary documentation. Assist with the preparation of tax returns and financial reports. Should have experience of a General entries and knowledge of a Challan. Handle GST file format preparation and maintain Excel sheets, data records, Debit note ,credit note etc.