Accounting Operations
Maintain day-to-day accounting transactions in Tally ERP/Tally Prime.
Record, verify, and post financial transactions accurately.
Prepare accounting vouchers and journal entries.
Maintain proper accounting records and supporting documents.
Assist in maintaining ledgers and books of accounts.
Ensure systematic filing and documentation of financial records.
Bank Reconciliation
Perform periodic bank reconciliations.
Investigate and resolve discrepancies between bank statements and accounting records.
Coordinate with banks for transaction-related queries whenever required.
Insurance Coordination
Coordinate with insurance companies for policy issuance, renewals, endorsements, claim documentation, and follow-up.
Maintain complete records of insurance policies and related correspondence.
Ensure timely submission of required documents and follow up until closure.
Compliance & Documentation
Ensure compliance with company accounting policies and procedures.
Maintain confidentiality of financial information.
Support internal and statutory audits by providing necessary documentation.
Ensure proper record retention and document management.