Maintain day-to-day accounting records and financial transactions.
Record accounting entries in Tally ERP/Tally Prime accurately.
Prepare and maintain Excel-based reports, MIS, and financial statements.
Generate and manage invoices, purchase bills, payment vouchers, and receipts.
Reconcile bank accounts, cash, debtors, creditors, and vendor accounts.
Assist in GST, TDS, Income Tax, and other statutory compliance documentation.
Coordinate with the company's Chartered Accountant for audits and tax-related work.
Prepare and maintain sales and purchase registers.
Monitor accounts payable and accounts receivable.
Maintain proper filing and documentation of financial records and supporting documents.
Assist in monthly and yearly account closing activities.
Support management with financial reports and other accounting or administrative tasks as required.