Prepare and manage invoices, bills, and purchase entries.
Maintain accounting data and records in Tally ERP.
Handle daily bookkeeping and voucher entries.
Manage accounts payable and receivable.
Maintain GST records and assist in tax-related documentation.
Reconcile bank statements and ledger accounts.
Prepare expense reports and payment follow-ups.
Maintain accurate financial data and documentation.
Coordinate with vendors and internal teams for billing-related activities.
Generate MIS reports and basic financial reports as required.