Enter and maintain daily financial and operational data accurately.
Handle Tally entries, invoices, receipts, payments, and basic ledger work.
Maintain and update MS Excel sheets and reports.
Prepare daily/weekly/monthly reports as required.
Verify bills, invoices, vouchers, and supporting documents.
Maintain proper records of transactions and documentation.
Assist the accounts/admin team with routine accounting and data management.
Ensure accuracy and confidentiality of company records