Manage day-to-day accounting transactions including journal entries, sales, purchases, receipts, and payments
Maintain accurate records in Tally ERP and ensure timely data entry
Reconcile bank statements and resolve any discrepancies
Handle accounts payable and receivable processes
Prepare basic financial reports like balance sheets, P&L statements, and cash flow summaries
Assist in the preparation of GST, TDS, and other statutory filings
Support month-end and year-end closing processes
Coordinate with vendors, clients, and internal teams for financial documentation
Ensure adherence to accounting policies and procedures