Maintain daily accounting records, journals, ledgers, and cash books.

Prepare payment vouchers and process payments to suppliers, contractors, consultants, and labor contractors.

Monitor project-wise expenses, budgets, and cost allocations.

Maintain accounts payable, accounts receivable, and petty cash.

Prepare bank reconciliation statements and manage banking transactions.

Assist in preparing monthly, quarterly, and annual financial statements.

Prepare and maintain VAT & Tax documentation, including TDS, VDS, VAT returns, and withholding tax compliance.

Maintain fixed asset registers, inventory records, and material purchase records.

Coordinate with auditors, banks, RAJUK, utility providers, and government authorities for financial documentation when required.

Assist in ERP data entry, reporting, and financial analysis.

Ensure proper filing and documentation of all financial records.

Perform any other finance and accounts-related duties assigned by management.