- Maintain day-to-day accounting transactions in accounting software.
- Record sales, purchases, receipts, payments, journal entries, and bank transactions.
- Prepare and maintain ledgers, cash books, and general accounts.
- Generate customer invoices and credit notes.
- Monitor outstanding payments and customer ageing reports.
- Coordinate with the sales team for timely collection of dues.
- Prepare bank reconciliation statements.
- Prepare and file GST returns accurately and on time.
- Reconcile GST input and output tax.
- Assist in TDS calculations, deductions, and return filing.
- Ensure compliance with all applicable tax and statutory regulations.Role & responsibilities