Maintain day-to-day accounting entries in Tally/ERP
Handle accounts payable and receivable
Prepare and verify invoices, bills, vouchers, and journal entries
Assist in bank reconciliation statements (BRS)
Maintain cash book, ledger, and petty cash
Support GST compliance – data preparation, returns, reconciliation
Assist in TDS calculation and filing
Coordinate with internal teams for expense verification
Support monthly closing and audit activities