- Handle day-to-day accounting entries and bookkeeping in Tally
- Generate and manage E-invoices and E-way bills as per GST norms
- Verify and approve site expenses in line with company policies
- Maintain accurate records of accounts payable and receivable
- Assist in processing online banking transactions and payments
- Support in GST documentation and compliance activities
- Maintain proper filing and documentation of financial records
- Coordinate with site and internal teams for expense tracking and reporting
- Assist in TDS-related calculations and entries
- Ensure accuracy and timely updates in all accounting records