1. Assist in maintaining books of accounts in TALLY. 2. Support GST, TDS, and other statutory compliance documentation. 3. Help in payroll processing (PT, PF, ESIC, MLWF, TDS). 4. Assist with vendor payments, bank reconciliations, and petty cash tracking. 5. Support preparation of MIS reports and monthly statements. 6. Help monitor company expenses and maintain financial records. 7. Organize audit-related documents and compliance records. 8. Assist in maintaining compliance records and company documentation. 9. Support vendor coordination, office supplies management, and travel bookings.