Daily Accounting: Maintain and update daily books of accounts using Tally. Handle all data entry for sales, purchases, receipts, and payments. Tax Compliance: Assist in the preparation and filing of GST returns (GSTR-1, 3B) and ensure timely TDS deductions and payments. Banking: Perform regular bank reconciliations and manage petty cash. Invoicing: Generate and process client invoices and follow up on outstanding accounts receivable. Vendor Management: Verify vendor invoices and manage accounts payable. Reporting: Assist in preparing monthly Profit & Loss statements, balance sheets, and other MIS reports for management.