- Maintain day-to-day accounting transactions.
- Record sales, purchase, payment, and receipt entries in ERP/Tally.
- Prepare and maintain invoices, vouchers, and supporting documents.
- Perform bank reconciliation and cash reconciliation.
- Process vendor payments and follow up on outstanding receivables.
- Reconcile customer and vendor accounts.
- Prepare GST working and assist in GST return filing.
- Assist in TDS calculation, deduction, and compliance.
- Support monthly, quarterly, and annual financial closing activities.
- Maintain fixed asset and inventory records.
- Prepare MIS reports as required by management.
- Coordinate with auditors during internal and statutory audits.
- Ensure compliance with accounting standards and company policies.
- Maintain proper filing and documentation of financial records.