· Complete GST and TDS working.
· GST nil returns filing
· Monthly stock statements of CC account
· Overlooking the money that comes into and goes out of the company
· Making sure that vendor accounts are accurate (reconciling)
· Filing paperwork, e.g. invoices, expenses etc.
· Keep the record of vouchers/bills/petty cash,
· Petty cash handling.
· Banking work & reconciliation.
· Assist in the monthly and annual financial audit.
· Should be well versed with Tally
· Reconcile accounts payable and receivable.