- Pass and maintain day-to-day accounting entries in Tally/Tally Prime.
- Handle purchase, sales, receipt, payment, and journal entries.
- Maintain ledgers and ensure proper accounting records.
- Perform regular bank reconciliations.
- Manage accounts payable and accounts receivable activities.
- Prepare and verify invoices and supporting documents.
- Follow up on outstanding receivables and coordinate with internal teams/vendors for payments.
- Assist with GST, TDS, and other statutory compliances.
- Maintain proper documentation and records for accounting and audit purposes.
- Assist in preparing financial reports, statements, and MIS reports.
- Support the finance team in month-end and year-end closing activities.
- Perform other accounting and finance-related tasks as required.