Key Responsibilities
- Maintain day-to-day accounting entries in Tally Prime.
- Handle bookkeeping, ledger management, and bank reconciliations.
- Prepare sales and purchase entries, payment vouchers, and receipts.
- Generate invoices and maintain accurate financial records.
- Reconcile bank statements and vendor/customer accounts.
- Assist in GST data preparation and filing support.
- Manage petty cash and expense records.
- Prepare MIS reports using Excel.
- Maintain proper documentation and filing of financial records.
- Coordinate with internal departments and external auditors when required.