Key Responsibilities:
• Record and manage daily accounting transactions in Tally ERP / Tally Prime
• Prepare and maintain sales, purchase, expense, and journal vouchers
• Perform bank reconciliation and assist in managing cash flow
• Handle e-Invoicing process as per GST norms, generate and validate IRNs
• Prepare GST data (sales, purchases, ITC) and coordinate for monthly filings
• Support in TDS calculation and basic compliance activities
• Maintain and reconcile ledgers for vendors and customers
• Assist in preparation of accounting reports and year-end finalization
• Maintain proper documentation and filing of records.