- Handle day-to-day accounting for our firm and its clients in Tally.
- Record sales, purchases, receipts, payments, and journal entries.
- Prepare customer invoices and share ledger statements.
- Follow up with customers for outstanding payments.
- Reconcile bank accounts and customer/vendor balances.
- Prepare and file GST returns, including GSTR-1 and GSTR-3B.
- Reconcile GST input tax credit and maintain supporting records.
- Filing of TDS returns for clients and our own firm.