Job Description-
Key Responsibilities
Handle daily accounting entries and maintain accurate records in Tally/ERP systems.
Manage accounts payable and receivable functions.
Prepare and process invoices, bills, and vouchers.
Perform bank reconciliation and assist in month-end closing activities.
Support in the preparation of financial statements and reports.
Assist in inventory accounting and stock reconciliation.
Coordinate with internal departments for data collection and documentation.
Ensure compliance with GST, TDS, and other statutory requirements.