1. Entry of sales, purchase, payment, receipt, and journal vouchers in Tally/ERP.
2. Maintain customer and vendor ledger accounts.
3. Assist in GST data preparation and bank reconciliation.
4. Verify bills, invoices, and supporting documents.
5. Follow up for outstanding payments and maintain records.
6. Support monthly closing, audit, and MIS reporting.
7. Coordinate with purchase, stores, dispatch, and sales teams for invoice and stock reconciliation.