Day-to-Day Accounting: Maintain complete and accurate day-to-day books of accounts using Tally / ERP software.
Accounts Payable & Receivable: Process vendor invoices, monitor outstanding balances, manage payments, track receivables, and follow up on collections.
Taxation & Compliance:
Compute, file, and reconcile monthly GST returns
Handle TDS deduction, payment, and quarterly return filings.
Banking & Reconciliation: Perform routine bank reconciliations (BRS), manage cash flow monitoring, and handle petty cash statements.
Financial Reporting & Audits:
Assist in the preparation of monthly balance sheets, profit & loss statements, and management reports (MIS).
Prepare schedules and support internal and statutory auditors during audit processes.