- Enter daily business transactions accurately in Tally.
- Record Sales, Purchase, Receipt and Payment entries.
- preparing Debit Notes and Credit Notes.
- invoice, bill, customer and vendor data entry.
- Maintain daily records in Excel/Google Sheets.
- Verify Tally entries against invoices and supporting documents.
- Assist in maintaining customer and vendor ledgers.
- Support basic ledger reconciliation and entry verification.
- Maintain and organize physical and digital accounting records.
- Assist in preparing basic MIS and accounting reports.
- Collect and coordinate required documents with Sales, Purchase and Accounts Teams.
- Complete assigned data-entry and documentation tasks within deadlines.
- Maintain accuracy, confidentiality and proper record management.
- Perform other Tally, accounts and data-entry duties assigned by the Reporting Manager.