Maintain day-to-day accounting entries in Tally / ERP system.
• Handle accounts payable and receivable transactions.
• Prepare bank reconciliation statements and manage petty cash.
• Assist in preparation of GST, TDS, and other statutory returns.
• Support month-end and year-end closing processes.
• Prepare financial reports such as balance sheet, profit & loss statement, etc.
• Coordinate with auditors for annual audits.
• Maintain proper documentation and filing of vouchers and invoices.
• Monitor and ensure timely vendor payments and follow up on receivables.
• Support budgeting and expense monitoring activities.