Record and manage daily accounting transactions using Tally ERP / Tally Prime
Prepare and maintain sales, purchase, expense, and journal vouchers accurately
Perform bank reconciliations and support effective cash flow management
Handle the e-Invoicing process in compliance with GST regulations, including IRN generation and validation
Prepare GST-related data (sales, purchases, ITC) and coordinate for monthly GST filings
Assist in TDS calculation, reconciliation, and related compliance activities
Maintain and reconcile customer and vendor ledgers regularly
Support in the preparation of financial statements and year-end finalization
Ensure proper documentation, record-keeping, and systematic filing of financial records