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.