- Maintain books of accounts and day-to-day accounting records.
- Pass accounting entries and perform bank reconciliation.
- Prepare and maintain sales, purchase, expense and payment records.
- Assist in GST registration, return filing and reconciliation.
- Assist in income tax return preparation and TDS compliance.
- Handle accounts payable and receivable records.
- Prepare financial statements and basic reports.
- Reconcile client ledgers and resolve accounting differences.
- Maintain client documents and financial records properly.
- Track compliance due dates and ensure timely completion of assigned work.
- Coordinate with clients for data, documents and pending information.
- Use accounting software such as Tally, Excel and other relevant tools.