- Update Purchase & Sales invoices in Tally and maintain accurate accounting records.
- Enter and update daily production data in ERP in coordination with the production team.
- Maintain employee attendance records and assist with monthly salary/payroll updation.
- Handle compliance-related work and documentation, including GST, TDS, payroll, and statutory records.
- Maintain proper filing of invoices, vouchers, bills, registers, and other financial documents.
- Assist in account reconciliation, reporting, audits, and other day-to-day accounting activities as required
Job Timings : 10 AM To 7 PM (1 Hr Lunch Break) , O/T Payable as Per Biometric, Working Days: Monday to Saturday