Maintain daily accounting entries in Tally/ERP or accounting software.
Handle accounts payable and receivable, including vendor and client reconciliations.
Prepare and maintain vouchers, invoices, receipts, and payment records.
Assist in preparing monthly, quarterly, and annual financial statements.
Support in bank reconciliation, ledger scrutiny, and balance confirmation.
Ensure compliance with statutory requirements such as GST, TDS, and other tax filings.
Coordinate with auditors during internal and external audits.
Assist in budgeting, expense monitoring, and cash flow management.
Maintain proper documentation and filing of financial records.
Provide support to senior management in financial analysis and reporting.