Key Responsibilities
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.