- Prepare financial reports using Tally ERP software
- Manage customer accounts from initial contact to payment collection
- Ensure accurate voucher entry and maintenance of day books
- Maintain day to day Accounting entries
- Handle accounts payable and receivables
- Support in GST, TDS and other statutory compliances
- Bank reconciliation Assistance
- Coordination with Tax Consultant and other stakeholders
- Maintain accurate records and MIS reports