Maintain day-to-day accounting records in ERP/Tally.
Prepare and record sales invoices, purchase bills, debit notes, and credit notes.
Manage accounts payable and accounts receivable.
Reconcile bank accounts, customer accounts, and vendor accounts.
Process payments to suppliers and follow up on customer collections.
Prepare GST data and assist in filing GST returns.
Deduct and account for TDS as per applicable regulations.
Maintain petty cash records and expense reports.
Assist in monthly, quarterly, and annual financial closing activities.
Prepare MIS reports and financial statements as required by management.
Maintain proper filing and documentation of financial records.
Coordinate with auditors, bankers, vendors, and customers regarding financial matters.
Ensure compliance with company policies and statutory requirements.