Key Responsibilities:
Handle daily cash receipts and payments.
Maintain cash book, petty cash, and account records.
Prepare invoices, receipts, and vouchers.
Record purchase, sales, and expense entries in Tally/ERP.
Reconcile cash, bank, customer, and supplier accounts.
Assist in stock-related accounting and documentation.
Maintain proper filing of financial and warehouse records.
Support GST and other statutory compliance activities.
Generate daily and monthly reports as required.