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• Manage daily accounting entries in ERP system (sales, purchases, expenses, payments, receipts).
• Maintain accounts receivable and accounts payable records.
• Reconcile bank statements, vendor accounts, and customer ledgers.
• Assist in monthly closing and preparation of MIS reports.
• Support statutory compliance (GST, TDS, PF, PT, etc.) by preparing required data and coordinating with auditors/consultants.
• Handle petty cash, employee reimbursements, and vendor payments.
• Prepare and verify invoices, credit notes, and debit notes.
• Liaise with internal teams and external partners to resolve accounting discrepancies.
• Maintain organized documentation of all financial records.
• Assist in budgeting and forecasting activities when required.
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