Roles and Responsibilities: • Billing and collections: Issue invoices, credit/debit notes, reconcile customer accounts, follow up on collections. • Banking and reconciliations: Manage bank transactions, reconcile bank statements, petty cash, and vendor statements; handle online payments and bank coordination. • Full-cycle accounting: Maintain books of accounts from vouchers to final ledgers, prepare trial balance and support month-end and year-end closing in Tally of multiple companies and Directors. • Statutory compliance: Prepare data for GST returns, TDS returns, GST reconciliations, prepare E-way bills, other compliances. • Payroll and employee expense: Process monthly payroll, employee reimbursements and payroll-related statutory filings. • Inventory: Maintain accurate inventory records by style/size/colour in Tally ERP; perform stock verification at regular intervals. • Audit and documentation: Maintain vouchers, GST invoices, statutory records and digital backups; coordinate with auditors and ensure document readiness. • IT skills: Proficient with MS Excel, MS Word and Tally ERP.