- Maintain daily accounting records and financial transactions.
- Prepare purchase bills, sales invoices, payment vouchers, and receipts.
- Handle petty cash and maintain expense records.
- Assist with bank reconciliation and payment follow-ups.
- Record transactions using Tally Prime or other accounting software.
- Assist with GST documentation and filing activities.
- Maintain accounts payable and receivable records.
- Handle documentation and coordination related to jewellery certification, including submitting items and collecting certified jewellery/documents when required.