Maintain day-to-day accounting entries in Tally Prime.
Handle purchase bills, sales invoices and payment receipts.
Maintain cash book, bank book and general ledger.
Prepare bank reconciliation statements (BRS).
Handle accounts payable and accounts receivable.
Knowledge of GST, TDS and statutory compliance.
Prepare payment vouchers, receipt vouchers and journal entries.
Maintain vendor and customer account records.
Assist in preparing monthly financial statements and reports.
Maintain proper documentation and support daily accounts operations.