- Maintain day-to-day accounting records and financial transactions
- Prepare and manage sales and purchase invoices
- Handle accounts payable and receivable
- Perform bank reconciliation and ledger verification
- Prepare monthly, quarterly, and annual financial reports
- Manage GST-related work including:
- GST invoice preparation
- GST return filing (GSTR-1, GSTR-3B, etc.)
- GST compliance and documentation
- Assist in TDS calculation and statutory compliance
- Maintain cash flow records and expense tracking
- Coordinate with auditors, banks, and tax consultants
- Ensure proper filing and maintenance of financial documents
- Support budgeting and financial planning activities