Maintain and update day-to-day accounting records in Tally/ERP or other accounting software.
Handle accounts payable and receivable, vendor reconciliation, and customer ledger management.
Process invoices, bills, payments, and receipts accurately and on time.
Monitor outstanding payments from customers/dealers and follow up for collections.
Prepare and reconcile monthly bank statements.
Manage petty cash and ensure proper documentation of expenses.
Assist in preparing monthly, quarterly, and annual financial reports.
Support in GST, TDS, and other statutory compliance filings.
Coordinate with internal teams (sales, service, spares) for financial data accuracy.
Assist in audits and provide necessary documentation to auditors.
Maintain proper filing of financial documents for easy retrieval.