Accounts:
Record day-to-day accounting entries (Sales, Purchase, Payments, Receipts, Journals).
Handle E-Invoices, E-Way Bills, GST entries, and reconciliations.
Maintain vendor and customer accounts, ledgers, and bank reconciliations.
MIS & Reporting:
Prepare daily/weekly/monthly MIS reports for management.
Track sales, purchases, expenses, and investments to provide insights.
Analyze financial data and highlight variances.
Maintain dashboards and ensure data accuracy.
Prepare ad-hoc reports as required by management.