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.