Key Responsibilities
Billing and Invoicing: Prepare customer invoices and bills.
Accounting Entries: Record daily sales, purchases, expenses, and receipts.
GST: Prepare GST invoices and assist with GST return filing.
TDS: Calculate TDS and assist with TDS returns.
Bank Reconciliation: Match bank statements with company accounts.
Accounts Payable: Record supplier bills and manage payments.
Accounts Receivable: Track customer payments and outstanding balances.
Ledger Maintenance: Maintain customer, supplier, and general ledger accounts.
Financial Reports: Prepare monthly sales, expense, and outstanding reports.
Software: Use Tally Prime, MS Excel, and accounting software.