Maintain day-to-day bookkeeping entries in accounting software (Tally / Excel / ERP).
Record sales, purchases, receipts, and payments accurately.
Prepare and manage vouchers: Payment, Receipt, Contra, Journal.
Maintain cash book and bank book.
Reconcile bank statements regularly.
Track cash inflow/outflow and update petty cash records.
Prepare and issue sales invoices.
Verify purchase bills and match with purchase orders.
Maintain vendor and customer ledger accounts.
Assist in GST input/output calculation.
Help in TDS deductions and record keeping.
Coordinate with CA for monthly/quarterly filings.
Maintain ledgers, journals, and supporting documents.
Organize financial documents for audits.
Prepare basic MIS reports (expenses report, outstanding report, etc.).
Coordinate with vendors for bill clearance and payment status.
Support management with required financial data.