Neeraja KA

• Handle day-to-day accounting operations using Tally ERP / Tally Prime.
• Manage sales and purchase entries, including invoice preparation, verification, and posting.
• Maintain accurate books of accounts, ledgers, and financial records.
• Process vendor bills, supplier payments, and client receipts.
• Perform bank reconciliation, petty cash management, and expense tracking.
• Assist in GST, TDS, and other statutory compliances.
• Support internal and external audits by providing required documentation.
• Coordinate with project and site teams for expense monitoring and financial reporting

Auding and
• Record daily financial transactions, including purchases, sales, receipts, and payments in Tally Prime
• Maintain and reconcile accounts and ledgers.
• Prepare and maintain accurate accounting records.
• Support monthly and annual financial closing activities.
• Ensure compliance with accounting policies and procedures