Recording and summarizing financial transactions.
Entering and Managing accounts payable and receivable via Tally ERP
Performing month-end close activities.
Issue and prepare invoices
Assisting with audits and ensuring compliance with accounting standards.
Maintaining accurate and up-to-date financial records.
Assist in Preparing tax returns and filings.
Identifying and reporting any financial discrepancies or irregularities
Post and process journal entries to ensure all business transactions are recorded