Maintain daily accounting entries in Tally / accounting software
Handle Accounts Payable & Receivable
Prepare invoices, vouchers, and bills
Bank reconciliation and ledger maintenance
GST calculation and return filing
TDS calculation and compliance
Prepare monthly financial reports
Maintain proper documentation of financial transactions
Coordinate with auditors when required
Good knowledge of Tally / Busy / ERP software
Basic to advanced knowledge of MS Excel
Understanding of GST & TDS
Strong attention to detail
Good communication and analytical skills