Manage day-to-day accounting operations and maintain accurate financial records.
Record and reconcile financial transactions in Tally Prime.
Prepare and file GST returns, ensuring timely compliance with applicable regulations.
Calculate, deduct, and file TDS returns as per statutory requirements.
Reconcile bank statements, customer accounts, and vendor accounts.
Prepare vouchers, invoices, payment entries, and journal entries.
Assist in monthly and annual financial closing activities.
Maintain accounting documents and records for audit purposes.
Generate MIS reports and support management with financial data.
Coordinate with auditors, consultants, and statutory authorities whenever required.