Maintain day-to-day accounting entries in Tally / ERP or other software.
Handle accounts payable and receivable.
Prepare GST, TDS, and other statutory returns.
Reconcile bank statements and ledgers regularly.
Prepare and maintain cash book, journal, and vouchers.
Assist in budget preparation and expense control.
Handle petty cash and maintain proper records.
Support audit work by providing necessary data and documentation.
Prepare monthly, quarterly, and annual financial reports.
Coordinate with vendors, clients, and staff for accounting matters.