Maintain books of accounts, ledgers, journal entries, and bank reconciliations.
Handle GST returns, TDS calculations, payments, and return filings.
Manage accounts payable, accounts receivable, vendor payments, and customer collections.
Prepare monthly financial statements, MIS reports, and cash-flow statements.
Handle invoicing, billing, expense tracking, and account reconciliation.
Coordinate with banks, auditors, tax consultants, and statutory authorities.
Maintain records of TDS, GST, statutory payments, and compliance documents.
Assist with project costing, contract accounting, and financial reporting.
Manage Tally or other accounting software and Excel-based reports.