1. Maintain daily accounting records, including sales, purchases, receipts, and payments.
2. Handle accounts payable, accounts receivable, and bank reconciliation.
3. Prepare invoices, vouchers, bills, and other financial documents.
4. Maintain accurate financial records using Tally ERP 9 / Tally Prime.
5. Assist in GST calculations, data entry, ledger maintenance, and preparation of financial reports.