- Maintain day-to-day accounting entries and financial records in Tally Prime.
- Handle GST calculations, returns, reconciliation, and related documentation.
- Manage TDS calculations, deductions, payments, and return filing.
- Prepare and verify sales invoices, purchase bills, receipts, and payment vouchers.
- Perform bank reconciliation and ledger reconciliation.
- Maintain accounts payable and accounts receivable records.
- Assist in the preparation of financial statements and reports.
- Ensure proper documentation of all financial transactions.
- Coordinate with auditors, vendors, and internal teams for accounting-related matters.
- Ensure compliance with applicable accounting and taxation requirements.