Record and maintain daily financial transactions in Tally ERP.
Prepare and reconcile ledgers, bank statements, and accounts.
Generate invoices, credit notes, and debit notes as required.
Handle accounts payable and receivable processes.
Assist in preparing monthly, quarterly, and annual financial reports.
Ensure compliance with GST, TDS, and other statutory requirements.
Support audits by providing necessary documentation and reports.
Maintain accurate and up-to-date records of all financial data