sponsibilities. Financial Data Entry: Enter and maintain financial transactions such as sales, purchases, receipts, payments, and expenses in the Tally software system. Bookkeeping: Ensure proper categorization, classification, and recording of financial transactions in Tally. Maintain accurate and up-to-date books of accounts. Reconciliation: Perform regular bank reconciliations by comparing Tally records with bank statements and resolving any discrepancies. Accounts Receivable : Manage accounts receivable functions inTally, including invoicing, tracking payments, and ensuring timely collections Process Improvement: Continuously evaluate and recommend improvements in financial processes, workflows, and reporting mechanisms to enhance efficiency and accuracy. Compute taxes & Timely payment of all Statutory – GST, TDS, PT.