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.