- Record daily accounting transactions, vouchers, receipts, and payments.
- Maintain purchase, sales, expense, and payment records.
- Assist in maintaining ledgers and conducting bank reconciliations.
- Prepare invoices, payment vouchers, and other accounting documents.
- Coordinate with vendors and customers regarding payments and outstanding amounts.
- Assist in GST, TDS, and other compliance-related activities.
- Maintain proper filing and documentation of financial records.
- Assist in preparing MIS reports and account statements.
- Support the senior accounts team in day-to-day accounting activities.
- Ensure accurate and timely data entry in Tally/ERP.