Maintain day-to-day accounting entries in Tally/ERP system.
Prepare and verify vouchers (payment, receipt, journal, contra).
Handle accounts payable and accounts receivable.
Maintain ledger, bank reconciliation statements (BRS), and cash book.
Assist in monthly closing, MIS reports, and financial statements.
Monitor outstanding payments and follow up with vendors/customers.
Support GST filings, TDS calculations, and other statutory compliances.
Coordinate with auditors for internal and external audit processes.
Maintain payroll data and assist in salary processing (if required).
Ensure accuracy, confidentiality, and compliance with company policies.