- Manage day-to-day accounting and financial transactions.
- Handle billing, invoicing, sales & purchase entries.
- Manage GST, TDS, and other statutory compliance.
- Prepare and maintain accounts payable & receivable.
- Bank reconciliation and ledger reconciliation.
- Handle Tally/ERP accounting software and maintain accurate records.
- Prepare financial reports, statements, and MIS reports.
- Assist with GST returns, TDS returns, audits, and taxation-related work.
- Manage export & import documentation and accounting, if applicable.
- Monitor outstanding payments and coordinate with clients/vendors.
- Support management with financial analysis and accounting-related reports.
- Ensure proper documentation and compliance with company policies.