Manage day-to-day accounting entries in Tally ERP/Tally Prime.
Handle Accounts Payable (Vendor Payments) and Accounts Receivable (Customer Collections).
Prepare bank reconciliations and ledger reconciliations.
Generate invoices, debit notes, credit notes, and payment vouchers.
Process employee reimbursements and petty cash accounting.
Assist in GST, TDS, and other statutory compliance activities.
Support month-end and year-end financial closing.
Coordinate with auditors, bankers, and consultants whenever required.
Maintain accurate financial records and supporting documentation.
Monitor outstanding receivables and follow up with customers for collections.
Prepare MIS reports and financial reports for management.
Assist in budgeting and cash flow tracking.
Ensure compliance with company policies and accounting standards.
Support export documentation accounting and foreign remittance reconciliation.