Maintain daily accounting entries in Tally Prime (Sales, Purchase, Journal, Receipt & Payment).
Handle GST calculations, GST return filing (GSTR-1, GSTR-3B, GSTR-2B reconciliation).
Perform bank reconciliation, ledger reconciliation, and party balance confirmation.
Manage accounts receivable & payable.
Follow up for payment recovery from customers and ensure timely collections.
Prepare sales invoices, purchase entries, credit/debit notes as per GST norms.
Maintain records of E-way bills, GST compliance, and statutory documents.
Coordinate with CA/Tax consultant for audits and statutory requirements.
Track outstanding payments, aging reports, and MIS reports.
Ensure compliance with company accounting policies and statutory regulations.
Support month-end and year-end closing of accounts.
Maintain proper documentation related to manufacturing, inventory, and expenses.