Recording Sales & Purchase invoices in Tally.
Preparing and posting Debit Notes & Credit Notes.
Performing Vendor Reconciliation on a regular basis.
Managing daily accounting tasks (entries, payments, receipts, etc.).
Preparing Excel reports for management (invoice tracker, reconciliation reports, daily MIS, etc.).
Assisting in GST-related data preparation and supporting
Coordinating with vendors and internal departments for resolving invoice/payment queries.