Maintain Sales and Purchase Registers in accordance with statutory requirements.
Prepare and organize key financial documents including Invoices, Bills, Receipts, Vouchers, and Purchase Orders.
Generate E-Invoices using Zoho Books and prepare E-Way Bills as per GST norms.
Work with ERP Tally Prime, handling cash and bank reconciliation to ensure accuracy in financial records.
Maintain systematic records and filing systems for efficient retrieval and audit readiness.
Possess working knowledge of banking operations, including fund transfers, cheque handling, online banking, and transaction monitoring.
Maintain the Petty Cash Book and authorize payments made through Cash and Cheques.