- Handle day-to-day accounting entries, including Sales, Purchase, Receipt, Payment and Journal Entries.
- Prepare and Maintain Invoices, Vouchers, Supporting Documents and Generate E-Way Bills.
- Manage TDS deductions and ensure related compliance.
- Perform bank reconciliation and ledger reconciliation.
- Ensure timely and accurate data entry in Tally/ERP software.
- Comfortable with Excel data entry, sorting, filtering, and basic calculations.
- Maintain Proper filing and documentation of financial records.
- Handle other accounting and administrative responsibilities as assigned by the Head of Department based on workload.