- Manage day-to-day accounting entries for sales and purchases.
- Maintain accurate records of expenses, payments, and salaries.
- Handle bank-related work including reconciliations, deposits, and withdrawals.
- Prepare and file GST returns and ensure timely compliance.
- Handle TDS calculations, deductions, and filings.
- Generate and manage E-way bills for goods transportation.Process monthly salaries and maintain payroll records.
- Ensure timely vendor and client payments.
- Track and manage employee reimbursements and advances.Maintain proper documentation for all financial transactions.
- Organize and manage back office paperwork and digital records.Follow up with clients regarding payments, invoices, and documentation.
- Provide support for client queries related to accounts and finance.