- Handle complete day-to-day accounting activities and bookkeeping.
- Process and transfer monthly employee salaries and maintain payroll records.
- Manage TDS calculation, payment and return filing.
- Handle GST filing, reconciliation and compliance.
- Manage banking transactions, payments and bank reconciliation.
- Handle purchase, sales, expenses, invoices, receivables and payables.
- Prepare MIS reports, monthly closing and financial statements.
- Maintain proper accounts records and support audits.
- Coordinate with auditors, consultants, banks and statutory authorities.