Maintain day-to-day accounting records and entries in Tally.
Handle sales, purchase, and expense entries accurately.
Prepare and reconcile bank statements, vendor accounts, and ledgers.
Assist in monthly closing of accounts and generation of financial reports.
Manage GST, TDS, and other statutory compliance.
Support in payroll processing in coordination with HR.
Maintain petty cash and ensure timely reimbursements.
Coordinate with auditors and senior management for financial reviews.