Role & responsibilities
Record day-to-day accounting entries in Tally or relevant accounting software.
Post all bank-related transactions and perform regular bank reconciliations.
Prepare and maintain GST working files and perform monthly GST reconciliation (GSTR-2B vs books).
Prepare TDS working, ensure timely deductions, and reconcile with Form 26AS.
Execute bank transfers and ensure accuracy in vendor and client payments.
Generate client invoices on time and maintain invoice registers.
Track TDS and GST payable, and coordinate for timely filing support.
Coordinate with vendors and internal teams for accounting-related data or clarifications.
Preparing the work for GST, TDS and Various other taxes
Preparing a monthly income statement
Visiting the client location for accounting from time to time
Various other responsibilities would be assigned from time to time as per the firm's requirements.