Key Responsibilities:Administration:Oversee office operations, including maintaining supplies, equipment, and documentation.Handle correspondence, scheduling, and communication with internal and external stakeholders.Maintain organized and accurate records of business transactions and documentation.Accounting:Manage day-to-day accounting tasks, Preparing sales & Performa invoices in Tally & GST, reconciliations, and ledger maintenance.Use of Tally ERP-Prime for recording transactions, generating financial reports, and ensuring accuracy in financial documentation.Preparing & assisting in filling GST returns, ensuring compliance with current regulations and deadlines.Assist with monthly, quarterly, and annual financial closing activities.Maintaining staff details & preparing salary details.