- Maintain day-to-day accounting entries in Tally ERP/Tally Prime.
- Prepare sales and purchase invoices, receipts, payments, and journal entries.
- Handle GST calculations, returns, reconciliations, and related documentation.
- Maintain accounts payable and accounts receivable records.
- Perform bank, ledger, and account reconciliations.
- Assist with monthly and annual closing of accounts.
- Maintain proper records of vouchers, invoices, and financial documents.
- Coordinate with auditors, consultants, vendors, and customers when required.
- Ensure accounting records are accurate and up to date.
- Assist management with basic financial reports and accounting information.