- Key ResponsibilitiesMaintain day-to-day accounting entries in Tally ERP/Tally Prime.
- Prepare sales invoices, purchase entries, receipts, and payment vouchers.
- Maintain accounts payable and receivable records.
- Perform bank, vendor, and customer ledger reconciliation.
- Assist in GST-related data preparation and filing requirements.
- Maintain proper records of bills, invoices, expenses, and supporting documents.
- Follow up on outstanding customer payments.
- Assist in monthly closing and preparation of basic reports.
- Handle petty cash and expense records.
- Coordinate with vendors, customers, banks, and internal departments.
- Ensure accuracy of accounting records and timely completion of assigned tasks.