Maintain daily accounting entries in Tally/ERP
Handle purchase, sales, payment & receipt entries
Prepare invoices, e-way bills & basic documentation
Maintain petty cash and bank records
Follow up for receivables and vendor payments
Support GST, TDS and other statutory data preparation
Reconcile bank statements and ledger accounts
Maintain filing and records of invoices & vouchers
Coordinate with auditors, suppliers and customers when required
Assist management in MIS and basic financial reports