- Handle day-to-day accounting and bookkeeping activities.
- Maintain Purchase, Sales, Receipt & Payment entries in Tally Prime.
- Manage GST, E-Invoice and E-Way Bill related accounting work.
- Prepare and maintain Customer & Vendor Ledgers.
- Perform Bank Reconciliation and maintain bank records.
- Manage Accounts Receivable & Accounts Payable and payment follow-ups.
- Maintain stock/inventory records and reconcile physical vs. book stock.
- Prepare invoices, debit/credit notes and other accounting documents.
- Assist in GST returns, TDS and monthly accounting compliance.
- Maintain proper documentation of purchase bills, sales invoices and expenses.
- Prepare basic MIS reports, outstanding reports and sales/purchase summaries.
- Coordinate with customers, vendors, CA and internal team regarding accounts-related matters.
- Ensure timely and accurate accounting entries and maintain proper financial records.