- Handle day-to-day accounting and bookkeeping. Prepare P&L;, Balance Sheet and Trial Balance.
- Manage GST filing, reconciliation and compliance. Handle TDS calculation, payment and filing.
- Check and reconcile bank, vendor, and customer accounts.
- Manage accounts payable and receivable. Verify invoices, expenses, and accounting
- entries.
- Prepare monthly financial and MIS reports.
- Coordinate with auditors and provide required documents.
- Ensure timely completion of GST, TDS, and other statutory filings.
- Identify and resolve accounting discrepancies.
- Maintain proper financial records and supporting documents.
- Monitor outstanding receivables and payables.
- Support management with financial reports and analysis.