Bookkeeping & Data Entry
Record daily business transactions (sales, purchases, receipts, payments).
Post entries in accounting software like Tally, SAP, or ERP systems.
Maintain ledgers, journals, and cash books accurately.
Billing & Invoicing
Prepare and issue invoices to clients or customers.
Verify supplier bills and assist in payment processing.
Bank & Cash Management
Handle petty cash transactions and reconcile bank statements.
Assist in fund transfers and cheque management.
Tax & Compliance Support
Assist in preparing GST returns, TDS deductions, and monthly summaries.
Keep records ready for internal or external audits.
Reporting & Coordination
Prepare daily/weekly financial reports for senior management.
Coordinate with auditors, vendors, and other departments for financial clarity.
Provident Fund (PF) & ESI benefits
Paid leave and annual bonus
Learning opportunities in taxation and financial management
Career growth into Senior Accountant → Accounts Executive → Accounts Manager roles