- Maintain daily accounting entries, vouchers, and financial records in Tally.
- Handle purchase entries, sales entries, invoices, and expense records.
- Manage accounts payable and receivable.
- Perform bank reconciliation and cash reconciliation.
- Verify vendor bills, purchase invoices, and payment records.
- Maintain GST records and assist with GST-related documentation.
- Prepare daily sales reports and monthly financial statements.
- Coordinate with outlet managers regarding sales, expenses, and cash deposits.