- Manage accounts payable, ensuring timely payment to vendors and maintaining accurate records.
- Prepare bank statements, ledgers, and other financial reports using Tally software.
- Process accounts receivable, including invoicing, reconciliations, and collections.
- Ensure compliance with accounting standards and company policies regarding GST filings (GSTR-1 & GSTR-3B) .
- Maintain accurate general ledger entries for all transactions.