Key Responsibilities: Maintain daily data entry in MIRACLE/Tally ERP. Handle accounts payable and receivable. Prepare and issue invoices, credit/debit notes. Perform bank reconciliations and maintain petty cash records. Support monthly closing and reporting activities. Assist in GST filing, TDS returns, and other statutory compliance. Maintain records and documentation for audits. Generate necessary reports from Tally for management. BANKING WORK, PRODUCT CATALOG & ORDER MANAGEMENT
Key Responsibilities: Maintain daily data entry in MIRACLE/Tally ERP. Handle accounts payable and receivable. Prepare and issue invoices, credit/debit notes. Perform bank reconciliations and maintain petty cash records. Support monthly closing and reporting activities. Assist in GST filing, TDS returns, and other statutory compliance. Maintain records and documentation for audits. Generate necessary reports from Tally for management. BANKING WORK, PRODUCT CATALOG & ORDER MANAGEMENT