Maintain day-to-day accounting entries in Tally/ERP or relevant software.
Record and reconcile sales, purchases, expenses, and payments.
Manage accounts payable and accounts receivable.
Maintain general ledger, journal entries, and supporting documentation.
Prepare monthly, quarterly, and annual financial statements.
Assist in preparing MIS reports and management dashboards.
Support variance analysis for revenue, expenses, and budgets.
Handle GST filings, TDS calculations, and return submissions.
Maintain compliance with statutory regulations and documentation.
Coordinate with auditors during internal and external audits.
Assist in preparing annual budgets and financial projections.
Monitor expenses against approved budgets and highlight deviations.
Manage petty cash, bank transactions, and daily cash flow.
Reconcile bank statements and ensure timely fund transfers.
Liaise with banks for documentation, queries, and financial support.
Verify invoices and vendor payments.
Coordinate with internal departments for approvals and financial clarifications.
Maintain good relationships with suppliers, auditors, and third parties.
Suggest improvements to accounting processes for better efficiency.
Ensure timely documentation and digitization of records.