Maintain day-to-day accounting entries in Tally / ERP software.
Handle accounts payable & receivable, vendor payments, and reconciliations.
Prepare GST working, TDS working, and assist in filings.
Manage bank reconciliation statements (BRS) periodically.
Prepare invoices, debit/credit notes, and maintain ledgers.
Support month-end and year-end financial closing.
Maintain financial records and ensure accuracy in all transactions.
Coordinate with auditors and CA for financial reports.
Handle petty cash and basic administrative finance tasks.