- Maintain daily accounting records and books of accounts.
- Handle accounts payable, receivable, invoices, bills, and payment entries.
- Prepare Journal Vouchers (JV) and maintain supporting documents.
- Perform bank, cash, and ledger reconciliation.
- Handle GST compliance, including GSTR-1, GSTR-2B reconciliation, and GSTR-3B.
- Manage TDS calculations, deductions, and return-related activities.
- Prepare MIS reports and assist with audits and financial reporting.
- Monitor outstanding payments and coordinate with vendors and customers.