Key Responsibilities 

• Handle day-to-day accounting activities using Tally.
• Prepare and maintain invoices, vouchers, ledgers, and financial records.
• Manage GST and TDS calculations, filing, and documentation.
• Perform bank reconciliation and maintain accurate account records.
• Track receivables, payables, and outstanding payments.
• Assist in preparing GST/TDS reports and statutory documents.
• Ensure timely and accurate accounting entries in Tally.
• Coordinate with vendors, customers, and internal teams for account-related matters.