Handle daily accounting transactions using Tally Prime.
Perform Bank Reconciliation (BRS) and coordinate with bankers to resolve and close outstanding entries.
Handle Import & Export accounting, including Bill of Entry (BOE), Shipping Bill, and FIRC reconciliation.
Generate sales invoices, E-Invoices, and E-Way Bills through Tally Prime.
Record purchase invoices and verify supporting documents.
Reconcile supplier and customer ledgers and resolve discrepancies.
Pass TDS entries, adjustment entries, and journal vouchers in Tally Prime.
Manage GST, Input Tax Credit (ITC), HSN codes, GST refunds, and related reconciliations.
Maintain accurate accounting records and support statutory compliance and financial reporting.