Job Description
Key responsibilities:
1. Record, maintain, and reconcile daily financial transactions in Tally.
2. Prepare and maintain ledgers, vouchers, and invoices.
3. Assist in monthly and yearly closing of accounts
4. Handle accounts payable and receivable.
5. Support in GST, TDS, and other statutory compliance.
6. Prepare simple reports in MS Excel/Word for management review.
7. Coordinate with auditors and banks as required.
