To manage the company's day-to-day accounting operations, taxation compliance, financial records, statutory filings, and financial reporting while ensuring accuracy, transparency, and compliance with applicable laws and regulations.
Maintain day-to-day accounting entries and financial transactions.
Handle purchase, sales, payment, receipt, journal, and contra entries.
Maintain general ledger, cash book, bank book, and petty cash.
Prepare monthly, quarterly, and annual financial statements.
Perform bank reconciliation and vendor/customer account reconciliation.
Monitor accounts payable and accounts receivable.
Maintain employee salary, reimbursement, and expense records.
Prepare MIS reports and financial statements for management.
Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B).




Reconcile GSTR-2B with purchase registers and input tax credit.
Verify GST invoices, e-invoices, and e-way bills.
Maintain GST records and ensure timely tax payments.
Handle GST notices, queries, and departmental correspondence.
Coordinate GST audits and assessments.
Calculate and deposit TDS within prescribed timelines.
Prepare and file quarterly TDS returns (24Q, 26Q and other applicable returns).
Issue TDS certificates (Form 16 and Form 16A).
Assist in preparation of income tax returns.
Maintain advance tax and income tax payment records.
Coordinate with CA for tax audits and income tax assessments.

📌 Accountant Bhopal (India)
🏢 Solution Hub
📍 India