Handle day-to-day accounting entries in Tally/ERP.
Maintain books of accounts, ledgers, and prepare monthly financial statements.
Process vendor invoices, payments, and reconciliation.
Manage receivables and follow up for outstanding payments.
Prepare bank reconciliation statements and coordinate with banks.
Assist in payroll processing, statutory deductions (PF, ESI, TDS).
Support in GST/TDS return preparation and filing activities.
Maintain petty cash, expense records, and reimbursements.
Assist in budgeting, forecasting, and financial analysis.
Prepare MIS reports for management on a weekly/monthly basis.
Support internal and external audits with required documentation.
Ensure compliance with company financial policies and statutory norms.
Coordinate with cross-functional teams for finance-related requirements.