Maintain books of accounts (Tally/ERP)
Record all vouchers: sales, purchase, journal, receipt & payment
Bank book, cash book, and ledger maintenance
Monthly bank reconciliation statements (BRS)
Vendor and customer ledger reconciliation
GST return filing (GSTR-1, GSTR-3B, reconciliation)
PF & ESIC returns and compliance
TDS calculation, return filing & Form 16/16A
Professional Tax compliance
Liaison with consultants, auditors & government departments
Vendor bill verification and payment processing
Follow-up for outstanding receivables
Aging analysis and MIS reporting