Handle day-to-day accounting entries in Tally/ERP.
Prepare and maintain books of accounts.
Manage accounts payable and receivable.
Bank reconciliation and ledger scrutiny.
Prepare GST working, returns filing, and compliance.
Assist in TDS calculation and return filing.
Prepare monthly MIS reports.
Coordinate with CA for audits, taxation, and finalization.
Maintain petty cash records and expense tracking.
Vendor payment processing and follow-ups.