Key Responsibilities:
• Enter and manage accounting entries in Tally, including purchases, sales, payments, receipts, and journal entries
• Perform bank reconciliation and reconcile debtors and creditors ledgers
• Reconcile sales and payment records regularly
• Handle day-to-day accounting activities efficiently
• Prepare invoices and follow up on pending payments via calls and emails
• Manage monthly GST returns and TDS payments
• Assist in internal and external audits by providing required documentation and records