Maintain daily accounting entries in Tally, including sales, purchases, receipts, payments, expenses, and journal vouchers.
Prepare and maintain sales invoices, purchase bills, debit notes, credit notes, and other accounting documents.
Prepare bank reconciliation statements and verify bank transactions regularly.
Maintain records of petty cash, employee expenses, and payment vouchers.
Assist in preparing monthly reports, expense statements, and outstanding reports.
Candidate must know the Tally