1. Daily Accounting: Maintain daily financial transactions and accounting records.
2. Journal Entries: Record purchase, sales, payment, and receipt entries.
3. Ledger Maintenance: Maintain and update ledger accounts.
4. Cash Handling: Maintain cash books and petty cash records.
5. Bank Reconciliation: Match bank statements with company records.
6. Invoice Preparation: Prepare sales invoices, purchase bills, and vouchers.
7. GST Knowledge: Assist with GST calculations, invoices, and returns.
8. Tally Operations: Enter financial transactions using Tally ERP or Tally Prime.
9. MS Excel: Maintain accounting data, reports, and spreadsheets.
10. Accounts Payable & Receivable: Track payments to suppliers and amounts due from customers.
11. Documentation: Maintain bills, receipts, vouchers, and financial documents.
12. Financial Reports: Assist seniors in preparing basic financial statements.