MESHIRA MART

Role & responsibilities Maintain daily sales and purchase records in Tally/Excel Handle billing, invoicing, and GST entries Record and reconcile cash, bank, and card transactions Monitor daily cash collections and prepare cash deposit reports Prepare monthly GST summary in Excel (Sales, Purchases, Input Tax, Output Tax) Manage stock and inventory accounts with purchase & sales entries Prepare monthly profit & loss statements and balance sheet Check vendor bills, payments, and supplier accounts Preparation of staff salary accounting Coordinate with auditors and management for financial reports