Accounts Assistant

* Prepare and manage invoices, bills, and vouchers

* Maintain daily accounting records and entries

* Assist in accounts payable and receivable

* Reconcile bank statements and company accounts

* Handle GST/TDS entries (if applicable)

* Maintain proper filing of financial documents

* Assist in monthly and yearly closing reports

* Coordinate with vendors and internal teams

* Prepare purchase orders (POs) and maintain related documentation

* Coordinate with suppliers for quotations, order confirmation, and delivery follow-up

* Match purchase orders with invoices and goods received details

* Handle payment follow-up, due schedules, and vendor account reconciliation

* Maintain records of purchase-related bills, approvals, and payment status