Core Accounting: Execute daily data entry of sales, purchases, and journal vouchers accurately in Tally.
Financial Documentation: Manage end-to-end invoicing and maintain organized physical and digital records for audits.
Reconciliations: Perform regular Bank Reconciliations and verify vendor/customer statements.
Cash Management: Oversee petty cash disbursements, ensuring all minor expenses are tracked and balanced.
Tax Compliance: Assist in the calculation and filing of GST and TDS returns.
Reporting: Use Excel (VLOOKUP/Pivot Tables) to prepare weekly financial summaries and MIS reports.
Communication: Coordinate professionally with clients and vendors in English regarding payments and queries.