Key Responsibility :
Record and update daily financial transactions in ledgers, spreadsheets, and accounting systems (Tally and Excel).
Process vendor invoices, reimbursements, and payroll data accurately and on time.
Perform bank reconciliations and resolve discrepancies in Tally ERP 9.
Assist in preparing monthly, quarterly, and yearly financial statements under the guidance of a senior accountant.
Support month-end and year-end closing activities; ensure all entries are reviewed.
Handle administrative tasks, including documentation and correspondence with internal and external stakeholders.