Key Responsibilities:
Handle daily accounting tasks using Tally and Excel (ERP)
Download and organize bills, manage WhatsApp group communications for accounts-related updates
Print and process mails/files and track pending bills
Maintain Tally and Excel-based accounting formats
Track missing invoices and send appropriate notifications
Conduct Excel pre-checks for bill verification
Manage end-to-end accounting entries in Tally
Ensure follow-ups for pending payments and documents
Support in maintaining GST compliance and documentation