Maintain accurate financial records and ledgers using Tally ERP

Create and manage invoices and receipts using billing software

Handle accounts payable and receivable

Reconcile bank statements and financial discrepancies

Prepare monthly, quarterly, and annual financial reports

Monitor and track company expenses and budgets

Ensure timely tax payments and filings (VAT, TDS, Income Tax, etc.)

Assist in audits and provide necessary documentation

Manage petty cash and daily cash flow entries

Coordinate with suppliers and clients regarding payment-related matters

Note:

Experience in tally software and billing software.

1 day holiday in a week

2 years experience in accounting field.