Job Responsibilities:
• Handle day-to-day accounting entries in Tally/ERP software.
• Manage accounts payable and receivable.
• Prepare and maintain vouchers, invoices, and expense records.
• Reconcile bank statements and vendor accounts.
• Prepare GST, TDS, and other statutory compliance reports.
• Assist in monthly/annual closing of accounts.
• Maintain petty cash and ensure timely vendor payments.
• Coordinate with internal departments for billing and payment details.
• Support audits by providing necessary documents and reports.