• Recording and summarizing financial transactions.
• Entering and Managing accounts payable and receivable via Tally ERP
• Issue and prepare invoice, e-way bills
• Assisting with audits and ensuring compliance with accounting standards.
• Maintaining accurate and up-to-date financial records.
• Assist in Preparing tax returns and filings.
• Identifying and reporting any financial discrepancies or irregularities
• Post and process journal entries to ensure all business transactions are recorded
Should have knowledge of G.S.T and TDS