- Handle day-to-day accounting entries in Tally ERP/Tally Prime.
- Record sales, purchase, receipt, payment, and journal entries.
- Maintain ledgers, vouchers, and accounting records.
- Prepare invoices, purchase orders, and delivery-related documents.
- Manage GST-related entries and maintain supporting records.
- Perform bank reconciliation and verify transactions.
- Maintain accounts payable and receivable records.
- Coordinate with vendors and customers regarding payments and invoices.
- Assist in preparing MIS reports and monthly accounting statements.
- Ensure accuracy of financial data and proper documentation.