- Handle day-to-day accounting entries in Tally ERP / Tally Prime.
- Maintain purchase, sales, receipt, payment, journal, and contra entries.
- Prepare and maintain GST records and assist with GST return filing.
- Perform GSTR-1, GSTR-3B preparation and GST reconciliation.
- Verify purchase and sales invoices for GST compliance.
- Handle TDS calculations, deductions, and payment entries.
- Prepare and assist with TDS return filing and issue TDS certificates.
- Perform bank, ledger, GST, and TDS reconciliations.
- Maintain proper documentation of invoices, vouchers, and accounting records.
- Assist in month-end and year-end closing activities.