Key Responsibilities:
- Record day-to-day financial transactions and ensure accuracy
- Prepare and issue invoices to clients/vendors
- Maintain and update accounting entries using Tally ERP
- Perform Bank Reconciliation Statements (BRS) on a regular basis
- Manage inward and outward stock entries and maintain records
- Support in GST calculations and filing processes
- Assist in preparing monthly, quarterly, and annual financial reports
- Coordinate with auditors and support audit processes
- Maintain organized records of financial documents