Key Responsibilities: Maintain accurate sales and purchase postings in the accounting system. Perform bookkeeping for daily financial transactions. Make accurate Tally entries for all accounting transactions. Prepare and file GST returns and assist with GST reconciliation. Calculate, deduct, and deposit TDS as per regulations. Generate e-way bills for goods movement. Manage and track inventory for efficient stock control. Conduct bank reconciliations to ensure records match bank statements. Process vendor payments in a timely manner. Assist management with monthly and annual financial reporting as required.