- Record daily accounting transactions in Tally/ERP.
- Prepare sales and purchase invoices.
- Maintain accounts payable and receivable records.
- Perform bank reconciliation and petty cash management.
- Assist in GST, TDS, and statutory compliance documentation.
- Maintain vendor and customer ledgers.
- Support monthly closing and MIS report preparation.
- Organize financial documents and maintain proper records.
- Coordinate with internal departments for invoice and payment processing.
- Assist the Accounts Manager in day-to-day finance activities