Manage daily accounting operations – sales, purchase, receipts, and payments.
Prepare and maintain books of accounts in Tally/ERP or relevant accounting software.
Handle bank reconciliation, vendor & customer account reconciliation.
Ensure timely filing of GST, TDS, and other statutory compliances.
Process vendor bills, staff reimbursements, and dealer network transactions.
Assist in preparation of monthly, quarterly, and annual financial statements.
Maintain fixed asset register and depreciation schedules.
Support internal and statutory audits with required documentation.
Monitor accounts payable/receivable and follow up for payments.
Coordinate with sales, service, and spare parts departments for financial entries.