Maintain day-to-day accounting entries in Tally or other accounting software.
Manage accounts payable and accounts receivable.
Record and reconcile invoices, vouchers, bank statements, and expense reports.
Handle GST, TDS calculations, filing, and documentation.
Assist in monthly, quarterly, and yearly financial closing.
Prepare financial reports, summaries, and statements as required.
Maintain proper documentation of bills, receipts, and financial records.
Coordinate with internal departments for data collection and verification.
Assist in payroll processing and statutory compliance.
Support external audits by providing required data and documentation.
Monitor outstanding payments and follow up with clients/vendors.
Ensure accuracy and adherence to accounting standards and company policies.