Enter and maintain daily accounting transactions in Tally (Sales, Purchase, Receipt, Payment & Journal entries).
Maintain cash book, bank book, and ledger accounts accurately.
Verify and post bank entries and perform bank reconciliation (BRS) regularly.
Prepare and maintain sales invoices, purchase bills, debit/credit notes.
Track and record accounts receivable and payable.
Maintain GST records, including sales/purchase data, input tax credit, and assist in GST return preparation.
Maintain stock/inventory records in Tally and coordinate with stores/operations team.
Assist in monthly closing, trial balance, and basic financial reports.
Ensure proper documentation and filing of vouchers and bills.
Support senior accounts staff and auditors during audits.
Maintain confidentiality and ensure compliance with company accounting policies.