Job Description
Maintain day-to-day accounting records using Tally ERP.
Record purchase, sales, receipt, and payment entries accurately.
Prepare and manage invoices, bills, and vouchers.
Perform bank reconciliation and maintain cash/bank statements.
Assist in preparation of financial statements (P&L, Balance Sheet).
Monitor accounts payable and receivable.
Ensure proper documentation and filing of financial records.
Coordinate with auditors, clients, and internal teams when required.
Generate reports and maintain MIS in Excel.
Ensure compliance with accounting standards and company policies.