Maintain books of accounts in Tally Prime, Zoho Books, other accounting software. Record purchase, sales, payment, receipt, journal, and contra entries. Perform bank reconciliation and ledger scrutiny. Prepare monthly MIS reports and financial statements. Reconcile debtors, creditors, and GST ledgers. Prepare and file GSTR-1, GSTR-3B.
Reconcile
Books with GSTR-2B and GSTR-1. Handle GST registrations, amendments, cancellations. Respond to GST notices, departmental queries, and portal clarifications. Maintain proper GST records and documentation. Communicate with clients for accounting records and compliance requirements. Resolve client queries related to taxation and accounting. Maintain client files and compliance trackers. Ensure proper filing and record management. Keep all statutory documents updated.