Maintain day-to-day accounting entries in Tally / ERP
Prepare and record purchase, sales & journal vouchers
Handle accounts payable & receivable
Assist in bank reconciliation statements (BRS)
Maintain cash book & petty cash records
Support in GST, TDS & other statutory compliance filings
Assist in preparation of monthly MIS reports
Verify invoices, bills & expense statements
Coordinate with auditors during internal & statutory audits
Maintain proper filing of financial documents