1. Day to Day Book keeping, Invoicing, Journal Entries and Accounting in Tally ERP
2. Preparing E-Invoice
3. Knowledge of GST, TDS, etc
4. Manage all accounting transactions
5. Reconcile bank statements by comparing transactions to the general ledger.
6. Maintain accounting documents and records, ensuring all files are up to date.
7. Reconcile accounts payable and receivable
8. Reinforce financial data confidentiality and conduct database backups when necessary
9. Work with company CA for compliance-related activities, including but not limited to financial documentation