Maintain day-to-day accounting entries in Tally/ERP.
Handle accounts payable and receivable.
Prepare invoices, bills, and vouchers.
Manage bank reconciliation and petty cash.
Assist in GST, TDS, and statutory compliance filing.
Support in preparation of MIS reports and financial statements.
Coordinate with auditors for required documents.
Ensure accuracy and timeliness in financial record keeping.
Tax and Taxation.