Maintain daily financial records and update ledgers.
- Prepare and process sales invoices, receipts, and payments.
- Assist in preparing monthly reports, including cash flow and profit & loss.
- Perform bank reconciliations and petty cash handling.
- Coordinate with vendors and customers for payment follow-ups.
- Assist in tax filings and compliance tasks (GST, TDS, etc.).
- File and organize accounting documents and records.
- Good knowledge of MS Excel and Tally