1) Audit and tally daily sales reports against actual bank receipts and financial accounting statements.
2)Prepare, verify, and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, etc.) accurately and ensure timely GST payments.
3)Manage TDS calculations, monthly payments, and quarterly TDS return filings.
4) Actively follow up with clients/vendors for pending TDS payments and ensure timely collection of Form 16 / Form 16A certificates.
5) Maintain awareness and execution of local and national labor laws (PF, ESI, Shops & Establishment Act, minimum wages, and workplace regulations).
4)Track accounts payable/receivable and manage cash flow schedules.Prepare monthly P&L; statements, balance sheets, and management information system (MIS) reports.