Maintain day-to-day accounting entries in Tally / zoho accounting software
Assist in preparation of vouchers, invoices, debit notes, and credit notes
Record and verify expenses, bills, and supporting documents
Maintain cash book, bank book, and petty cash records
Assist in bank reconciliation statements (BRS)
Support in monthly closing activities
Assist in preparation of GST data (sales, purchase, input credit)
Coordinate with vendors for invoice and payment-related queries
Maintain proper filing of financial documents (physical & digital)
Support statutory audits and internal audits as required
Assist HR/Payroll team with salary data, reimbursements, and deductions (if required)