? Key Responsibilities:
- Handle day-to-day accounting entries in Tally ERP
- Maintain purchase, sales, and general ledger records
- Prepare and manage invoices, vouchers, and bank entries
- Perform bank reconciliation and monitor cash flow
- Ensure timely GST calculation, filing, and compliance
- Assist in monthly, quarterly, and annual financial closing
- Maintain records for audits and coordinate with auditors
- Track accounts payable & receivable
- Ensure compliance with company policies and statutory norms