Record daily transactions, receipts, and payments in Tally ERP.
Maintain accurate stock, sales, and purchase entries.
Prepare daily, weekly, and monthly reports.
Verify invoices, delivery challans, and supporting documents.
Coordinate with site staff for data accuracy.
Reconcile stock and financial data with head authority.
Maintain proper filing and documentation of records.
Assist during audits and inspections as required.
Debtors maintain & create report.