Handling day-to-day accounting entries in Tally or other accounting software.
Recording sales, purchase, expenses, and bank transactions.
Preparation of vouchers (Payment, Receipt, Journal).
Assisting in GST filing (Sales & Purchase Data Preparation).
Preparation of TDS working and filing support.
Maintaining petty cash & day-to-day cash transactions.
Handling bank reconciliations.
Assisting in monthly closing of accounts.
Maintaining proper documentation of accounting records.
Coordination with vendors & clients for accounting-related queries.
Generating reports as required by management.