Record day-to-day financial transactions in Tally ERP / Tally Prime.
Maintain sales, purchase, receipt, and payment vouchers.
Handle bank reconciliation statements (BRS) and monitor cash flow.
Prepare GST, TDS, and other tax-related entries and assist in filing returns.
Manage and update accounts payable and receivable ledgers.
Generate balance sheets, profit & loss statements, and other financial reports.
Assist in inventory management and stock reconciliation.
Ensure compliance with accounting principles and company policies.
Support the finance team during audits and financial year-end closing.