Role & responsibilities
- Maintain day-to-day accounting entries in Tally/ERP.
- Record sales, purchases, receipts, payments, and journal entries.
- Prepare and maintain books of accounts.
- Generate sales invoices, debit notes, and credit notes.
- Verify vendor bills and maintain accounts payable/receivable.
- Perform bank and cash reconciliation.
- Maintain petty cash and employee expense records.
- Assist in salary, PF, ESIC and TDS related calculations and records.
- Prepare monthly outstanding and payment reports.
- Maintain proper documentation of financial transactions.
- Coordinate with vendors, customers, auditors, and internal departments.
- Assist in GST and other statutory compliance activities.
- Prepare MIS and other accounting reports as required by management.