~Record day-to-day transactions in Tally ERP/Prime (GST, TDS, ledgers).
~Create Purchase Orders (PO), invoices, quotations, and e-way bills.
~Manage full billing cycle: vendor bills, payments, receivables follow-up.
~Deposit cheques/cash at bank and reconcile bank statements. ~Prepare MIS reports, trial balance, and assist in audits.
~Coordinate with purchase/sales teams for accurate documentation.