Maintain accurate books of accounts using Tally
Record and reconcile daily financial transactions (sales, purchases, payments, receipts).
Manage Accounts Payable & Accounts Receivable.
Prepare and process invoices, vendor bills, and employee reimbursements.
Handle bank reconciliation, petty cash, and monthly closing.
Prepare and file GST, TDS, PF, ESI, PT, and other statutory returns.
Assist in payroll processing and employee compliance.
Generate monthly/quarterly/annual MIS reports (P&L, Balance Sheet, Cash Flow).
Coordinate with auditors, consultants, and management for compliance and reporting.