- Daily sales and cash collection reconciliation
- POS billing and sales accounting
- Purchase invoice verification and accounting
- Supplier/vendor ledger reconciliation
- Accounts payable and receivable management
- Bank reconciliation and cash/bank transactions
- Stock valuation and inventory accounting
- Purchase, sales, debit note and credit note entries
- GST, TDS and other statutory accounting coordination
- Daily/weekly/monthly MIS reports
- Expense monitoring and budget control
- Credit sales and customer outstanding follow-up
- Supplier payment planning and verification
- Coordination with supermarket purchase, warehouse and sales teams
- Month-end closing and financial reporting
- Audit preparation and coordination with auditors
- Monitoring accounting procedures and internal controls
- Team supervision and allocation of accounts-related work
- ERP/Tally/SAP/POS accounting system management