- Maintain day-to-day accounting entries in Tally Prime.
- Handle purchase, sales, expense and journal entries.
- Maintain accounts payable and accounts receivable.
- Perform bank reconciliation and vendor/customer ledger reconciliation.
- Maintain accurate financial records and documentation.
2. GST & Taxation
- Prepare and assist in filing monthly/quarterly GST returns (GSTR-1, GSTR-3B).
- Perform GST reconciliation with purchase and sales records.
- Handle TDS calculations, deductions, challans and return-related documentation.
- Maintain proper records of GST, TDS and other statutory compliances.
- Coordinate with external CA and auditors whenever required.
3. Financial Management & Reporting
- Assist in preparation of monthly financial statements.
- Maintain cash, bank and expense records.
- Monitor outstanding payments and receivables.
- Assist in accounts finalisation, audit preparation and documentation.
- Support preparation of Profit & Loss statements and Balance Sheet.
4. Additional Responsibilities
- Maintain proper records of invoices, bills and vouchers.
- Ensure timely recording of all financial transactions.
- Coordinate with internal departments for accounts-related requirements.
- Ensure accuracy and confidentiality of financial information.