Maintain day-to-day accounting entries in Tally / ERP
GST work:
Purchase & sales entry
GSTR-1, GSTR-3B filing
GST reconciliation (GSTR-2B vs books)
Bank work:
Bank reconciliation statements (BRS)
Cheque / NEFT / RTGS entries
Billing & invoicing on Tally (sales & job work invoices)
Purchase accounting & vendor ledger reconciliation
Customer ledger reconciliation & follow-up for payments
Expense booking, petty cash handling
TDS accounting & returns (if applicable)
Support in month-end & year-end closing
Coordination with CA / Auditor for returns, audits & compliance
Maintain proper records, vouchers & documents
Assist management in MIS reports & cost tracking