Core responsibilities:- Daily transactions: Record sales, purchases, receipts, and payments in Tally. Account management: Maintain ledgers, journals, cash books, and manage accounts payable and receivable. Financial reporting: Generate financial statements such as profit and loss accounts and balance sheets. Compliance: Handle GST and TDS entries and help with tax returns. Reconciliation: Reconcile bank statements and vendor accounts. Data entry: Input and organize financial data accurately. Additional duties:- Invoice processing: Prepare and process sales invoices and purchase orders. Auditing support: Assist with internal and external audits by providing necessary financial data. Payroll: Some roles may involve managing payroll and calculating employee-related taxes. Inventory: Update and manage stock levels. Bill eway , stock tranfer bills, Bank statement entry, Personal bank entry Tds/tcs entry. Purchase / sale entry, Debit note credit note, Send montly data to CA. Paymemt follow up by mail and calls