Handling day-to-day accounting transactions and entries in Tally and Busy Accounting Software.
Preparing and maintaining records of purchase, sales, receipts, payments, journal entries, and contra entries.
Performing GST entries, GST return filing (GSTR-1, GSTR-3B), and reconciliation.
Assisting in bank reconciliations, vendor and customer reconciliations.
Generating and managing invoices, bills, and credit/debit notes.
Supporting in monthly closing of books and preparation of basic financial reports.
Maintaining petty cash and assisting in expense tracking.
Using MS Excel for data entry, report generation, and basic calculations (VLOOKUP, Pivot Tables, etc.).