Maintain day-to-day accounting in Tally (sales, purchase, expenses, journals).
Prepare and issue PI, invoices, delivery challans.
Maintain records from all WhatsApp groups, distributors, trainers & sales teams.
Handle accounts payable & receivable, ageing follow-ups.
Monthly bank, ledger & stock reconciliation.
Maintain GST, TDS, and other statutory data and coordinate with the CA for filings.
Prepare monthly MIS: sales report, expense sheet, P&L summary, variance report.
Prepare trainer sales statement, distributor claim statement, and other internal reports.
Coordinate with courier partners (Porter/Wefast) for cheque collection & document dispatch.
Support management with budgeting, cost tracking, and financial analysis.