- Manage day-to-day accounting entries for sales and purchases
- Maintain accurate records of expenses, payments, and salaries
- Handle bank-related work including reconciliations, deposits, and withdrawals
- Prepare and file GST returns and ensure timely compliance
- Handle TDS calculations, deductions, and filings
- Generate and manage E-way bills for goods transportation
- Process monthly salaries and maintain payroll records
- Ensure timely vendor and client payments
- Track and manage employee reimbursements and advances
- Maintain proper documentation for all financial transactions
- Organize and manage back office paperwork and digital records
- Follow up with clients regarding payments, invoices, and documentation
- Provide support for client queries related to accounts and finance.