Key Responsibilities:
Maintain accurate financial records and ledgers.
Handle daily entries in Tally/ERP system.
Prepare and issue sales and purchase invoices.
Manage accounts payable and receivable.
Perform bank reconciliations.
Assist with monthly GST filing and TDS returns.
Support in preparing financial reports and summaries.
Coordinate with vendors, customers, and internal departments.
Assist in audit preparation and ensure compliance with statutory regulations.
Maintain documents related to taxation, vendor bills, and ledger statements.