Record and post all purchase invoices/input entries accurately in the accounting system (Tally/other ERP)
Perform regular bank reconciliation and resolve discrepancies in a timely manner
Compute and prepare TDS working, ensure timely deduction, deposit, and return filing (Form 26Q, etc.)
Prepare and file GST returns (GSTR-1, GSTR-3B) and reconcile GSTR-2B/2A with purchase records
Post daily expense entries and maintain proper supporting documentation/vouchers
Maintain vendor ledgers and assist in vendor payment processing
Assist in month-end and year-end closing activities
Coordinate with the CA/auditor for statutory audits, tax audits, and assessments as required
Ensure timely and accurate compliance with all statutory due dates