- Maintain day-to-day accounting records in Tally.
- Prepare and manage invoices, vouchers, purchase, and sales entries.
- Handle GST, TDS, and other statutory compliance.
- Perform bank reconciliation and maintain financial records.
- Manage accounts payable and accounts receivable.
- Prepare financial reports and MIS as required.
- Handle export documentation, export invoices, and related accounting processes.
- Coordinate with auditors, banks, and other stakeholders when required.
- Ensure accuracy and compliance with company policies and accounting standards.