Handle day-to-day accounting entries and maintain records
Prepare and manage invoices, bills, and other financial documents
Assist in monthly and yearly closing of accounts
Reconcile bank statements and vendor/client ledgers
Work with Tally or similar accounting software
Prepare GST returns and handle GST-related compliance
Support in audit preparation and documentation
Manage petty cash transactions and expenses
Coordinate with vendors and clients for payments and dues
Ensure accurate data entry and record-keeping
Maintain confidentiality of financial data and company records
Monitor accounts payable and receivable
Assist in generating financial reports as required by management
Perform general back office operations including data entry and documentation
Maintain and update files, records, and databases
Coordinate with internal departments for smooth workflow
Handle email correspondence and follow-ups
Assist in preparing reports, presentations, and office communication
Manage office supplies and support day-to-day administrative tasks