Key Responsibilities:
Maintain day-to-day accounting entries in Tally/ERP systems
Handle accounts payable and receivable
Prepare and maintain financial reports (Profit & Loss, Balance Sheet, etc.)
Manage bank reconciliation and cash flow statements
Assist in GST filing, TDS calculation, and income tax returns
Support internal and external audits
Maintain records of invoices, bills, and other documentation
Coordinate with vendors and internal departments for payment follow-ups
Monitor and control expenses and budgets