1. Accounting & Bookkeeping
Handle day-to-day accounting entries in Tally / ERP system.
Maintain ledgers for sales, purchase, expenses, and payments.
Reconcile bank statements, vendor accounts, and customer ledgers.
2. Billing & Invoicing
Prepare sales invoices, purchase orders, and credit/debit notes.
Ensure accuracy of GST, TDS, and other statutory components in bills.
Coordinate with sales and dispatch teams for invoice clearance.
3. Taxation & Compliance
Assist in monthly GST filing, TDS returns, and other statutory compliance.
Maintain proper documentation for audit and statutory review.
4. Payments & Receivables
Monitor accounts receivable and follow up for payments.
Process vendor payments and maintain payment records.
Prepare weekly reports on collections and outstanding balances.
5. Reporting
Prepare monthly P&L statements, balance sheet, and MIS reports.
Support in internal and external audits.
6. Coordination
Work closely with purchase, sales, and HR departments for financial coordination.
Assist management with budget planning and expense control.