- Manage day-to-day accounting activities using Tally.
- Pass and verify journal entries accurately.
- Maintain general ledger and subsidiary ledgers.
- Prepare and review trial balance.
- Handle depreciation accounting and fixed asset records.
- Reconcile bank accounts, vendor accounts, and customer accounts.
- Ensure proper accounting documentation and record maintenance.
- Prepare monthly, quarterly, and annual financial statements.
- Assist in finalization of books of accounts.
- Analyze and classify major heads under assets and liabilities.
- Prepare Balance Sheet, Profit & Loss Account, and supporting schedules.
- Ensure accuracy and compliance in financial reporting.
- Preparation and filing of GST returns within prescribed timelines.
- Knowledge of various GST forms and due dates.
- Reconciliation and comparison of GST returns with books of accounts.
- Vendor GST reconciliation and input tax credit verification.
- Ensure compliance with all GST regulations and statutory requirements.
- Calculation, deduction, and deposit of TDS as per applicable provisions.
- Knowledge of TDS rates, thresholds, and compliance requirements.
- Preparation and filing of TDS returns.
- Reconciliation of TDS records and handling of related documentation.