Key Responsibilities:
- Maintain daily accounting entries including sales, purchases, receipts, and payments in Tally.
- Handle banking activities, bank reconciliations, and petty cash management.
- Maintain accurate inventory records and ensure stock reconciliation with system entries.
- Assist in generating e-way bills and preparing data for GST and TDS filings.
- Coordinate with Clearing & Forwarding (C&F;) agents for shipment documentation and logistics support.
- Process monthly payroll accurately and on time.
- Liaise with the company’s Chartered Accountants for compliance documentation and data coordination.
- Ensure proper maintenance of financial and operational records.