Key Responsibilities: Key responsibilities:

1. Handling day-to-day accounting entries and bookkeeping.

2. Maintaining purchase, sales, payment, and receipt records.

3. Performing bank reconciliation and ledger reconciliation.

4. Supporting GST, TDS, and other compliance-related work.

5. Preparing invoices, vouchers, and basic MIS reports.

6. Coordinating with auditors and maintaining documentation.

7. Using Tally and Excel for regular accounting work.