Maintain accurate books of accounts in Tally/ERP.
Perform day-to-day accounting activities with precision and timeliness.
Track receivables and payables, ensuring timely collections and payments.
Monitor petty cash and expense claims, maintaining proper records.
Ensure proper filing and organization of vouchers, invoices, and supporting documents.
Prepare reports and data for GST, TDS, and statutory filings to be submitted to the CA.