ROLE & RESPONSIBILITY Maintain and update day-to-day accounting transactions in Tally/ERP or relevant accounting software. Prepare monthly, quarterly, and annual financial statements (Balance Sheet, Profit & Loss Account, Cash Flow). Ensure proper classification of income, expenses, assets, and liabilities. Process vendor invoices, maintain purchase records, and ensure timely payments. Issue sales invoices and track outstanding receivables. Perform regular follow-ups for payment collection and prepare ageing reports. Preferred candidate profile