- Handle day-to-day accounting transactions in ERP/Tally.
- Manage purchase, sales, payment, receipt, and journal entries.
- Prepare bank reconciliations and maintain cash/bank records.
- Coordinate with banks, and internal departments.
- Assist in GST, TDS, and other statutory compliance.
- Support monthly MIS, reconciliations, and financial reporting.
- Maintain proper accounting records and documentation.
- Work closely with the Head – Finance & Accounts on daily operational and finance-related activities.