- Maintain day-to-day accounts and financial records.
- Handle Tally ERP/Tally Prime entries, sales and purchase invoices.
- Manage receipts, payments, journal entries, and ledger reconciliation.
- Prepare and maintain GST and TDS-related records and assist in filings.
- Track outstanding receivables and payables.
- Coordinate with customers, vendors, and internal teams for invoices and payments.
- Maintain office files, documents, and records.
- Handle basic MIS reports and Excel work.
- Assist in bank reconciliation and routine banking activities.
- Manage emails, printing, scanning, and other office administration.
- Support management with daily reports and other assigned tasks.