Handle complete sales and purchase entries in Tally/ERP
Record and verify daily sales transactions
Maintain sales, purchase, cash, and bank entries
Maintain accounts receivable and accounts payable
Maintain branch-wise sales and accounting records
Handle inter-branch accounting entries and reconciliations
Verify daily cash, card, UPI, and other payment collections
Prepare daily, weekly, and monthly sales reports
Assist in GST-related accounting and reconciliation
Maintain proper documentation of invoices, vouchers, and bills
Assist with payroll-related accounting entries when required
Support monthly closing and preparation of financial reports
Coordinate with auditors, banks, vendors, and internal teams
Ensure accuracy of all accounting entries and financial records
Maintain confidentiality of company financial information