Record day-to-day financial transactions (Sales, Purchase, Expense, Bank, and Journal entries).
Prepare and maintain books of accounts in Tally/other accounting software.
Handle Accounts Payable & Accounts Receivable.
Bank reconciliation and vendor reconciliation.
Prepare GST, TDS, and other statutory returns.
Assist in finalization of accounts and audit-related work.
Maintain proper documentation and filing of vouchers/invoices.
Prepare monthly MIS reports for management.
Support senior accountants/CA in financial analysis and compliance.