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Recording and summarizing financial transactions. Entering and Managing accounts payable and receivable via Tally ERP Performing month-end close activities. Issue and prepare invoices Assisting with audits and ensuring compliance with accounting standards. Maintaining accurate and up-to-date financial records. Assist in Preparing tax returns and filings. Identifying and reporting any financial discrepancies or irregularities Post and process journal entries to ensure all business transactions are recorded .