Accurately enter daily financial transactions into Tally ERP.

Maintain and update ledgers, vouchers, and accounting records.

Record sales, purchases, receipts, and payments promptly.

Ensure proper classification and coding of financial data.

Reconcile cash, bank statements, and ledger balances regularly.

Prepare and update accounts payable and receivable records.

Assist in generating monthly, quarterly, and annual reports from Tally.

Verify source documents for accuracy before data entry.

Maintain proper filing of invoices, receipts, and financial documents.

Support tax-related entries including VAT/GST where applicable.

Identify and report discrepancies or errors in financial data.

Ensure compliance with company accounting policies and procedures.

Maintain confidentiality of financial and organizational data.

Coordinate with accounts officers and auditors when required.

Perform any other accounting or administrative duties assigned by management.