- 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