Enter sales, purchase, receipt, payment, and journal voucher entries in Tally PRIME.
Maintain day-to-day accounting records and financial transactions.
Prepare and update ledgers, stock records, and invoices.
Reconcile bank statements, supplier accounts, and customer balances.
Profit & Loss Statement
GST reports
Inventory summary
Verify data accuracy and correct discrepancies.
Assist in preparing monthly/annual financial summaries.
Maintain confidentiality of company financial information.
Support auditors during internal and external audits.
Maintain Site Employee Expense Record Month to Month