Independently manage complete accounting on Busy Accounting Software — including all voucher entries, ledger management, and day book maintenance.
Handle Accounts Payable & Receivable: manage vendor payments, party-wise outstanding, and reconciliation.
Prepare and file GST returns (GSTR-1, GSTR-3B) accurately and on time; handle GST reconciliation.
Manage TDS deductions, filings, and issuance of TDS certificates.
Bank reconciliation on a regular basis; handle petty cash and cash flow statements.
Prepare monthly, quarterly, and annual Profit & Loss statements and Balance Sheets.
Maintain and manage stock/inventory records within Busy Software.
Coordinate with management for financial reporting, MIS reports, and audit requirements.
Ensure compliance with all statutory requirements including Income Tax, GST, and TDS.
Handle all billing, invoicing, and credit note/debit note entries independently.
Liaise with CA/auditors for finalization of accounts and tax filing.