Maintain and update day-to-day accounting entries in Tally ERP 9 / Tally Prime
Handle accounts payable and accounts receivable functions
Prepare sales invoices, purchase bills, and manage credit/debit notes
Reconcile bank statements, ledger accounts, and vendor/customer balances
Prepare GST returns (GSTR-1, GSTR-3B, GSTR-9), TDS returns, and support statutory audits
Maintain records for petty cash, inventory accounting, and expense vouchers
Generate and analyze financial reports like P&L, Balance Sheet, and Cash Flow Statements
Coordinate with internal departments for invoice processing and account reconciliation
Assist in monthly/year-end closing activities