• Record and maintain day-to-day accounting transactions in Tally ERP.
• Pass purchase, sales, receipt, payment, and journal entries accurately.
• Assist in maintaining books of accounts and ledgers.
• Perform bank reconciliations and verify financial transactions.
• Process vendor invoices and coordinate payment schedules.
• Follow up with customers regarding outstanding receivables.
• Assist in GST data preparation, reconciliations, and return filing.
• Support TDS calculations, deductions, and documentation.
• Maintain records of expenses, petty cash, and supporting documents.
• Assist in monthly closing activities and MIS report preparation.
• Coordinate with auditors and consultants for accounting-related requirements.
• Ensure proper filing and documentation of financial records.