Maintain daily accounting entries in Tally ERP / Tally Prime or other accounting software.
Record sales, purchase, receipt, and payment transactions.
Prepare and maintain invoices, vouchers, debit notes, and credit notes.
Perform bank reconciliation and ledger reconciliation.
Assist in GST return preparation and filing.
Assist with TDS calculations, payments, and return preparation.
Maintain accounts payable and accounts receivable records.
Verify bills, expenses, and supporting documents.