Maintain accurate books of accounts in Tally/ERP.
Handle accounts payable & receivable, vendor/client reconciliations.
Prepare invoices, vouchers, and expense statements.
Manage bank transactions and reconciliations.
Assist in monthly/quarterly/year-end closing.
Ensure GST, TDS, and statutory compliance.
Support internal/external audits with documentation.
Monitor petty cash and maintain records.
Coordinate with departments for financial approvals.