Maintain day-to-day accounting entries in Tally/ERP.
Handle accounts payable and receivable.
Prepare GST returns, TDS working, and other statutory filings.
Reconcile bank statements, vendor accounts, and ledgers.
Assist in monthly/annual closing and financial statements.
Prepare MIS reports and maintain financial documentation.
Manage petty cash, payment follow-ups, and invoice verification.
Ensure compliance with accounting standards and company policies.
Coordinate with auditors during internal and external audits.
Support management with financial analysis and data as needed.