Key Responsibilities
Manage daily accounting tasks including entries, invoices, receipts, and vouchers
Maintain accounts in Tally / ERP / Excel with accuracy
Perform Bank Reconciliation, vendor reconciliation, and ledger management
Assist in preparing GST, TDS, and other statutory compliance documentation
Support in monthly closing, financial reporting, and MIS preparation
Coordinate with vendors and clients for payments and billing-related queries
Monitor expenditures and maintain updated financial records