· Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, Receipts, Purchase Order
· Keep Bank Accounts up to date by posting day-to-day transactions
· Record all expenses and review those expenses & keep the track of expenses every month
· Follow up on Payables and receivables
· Maintain all the records & files in a proper manner
· Reconciliation of accounts with banks
· Preparing of accounts up to P&L.
· Sound knowledge in GST / TDS / E - invoicing / E way bill / should be able to communicate independently with banks and vendors.
· Will have to work in consultation with our GST and CA consultant.
· Monthly and Yearly GST Return Filing
· Annual Closing and IT/ROC Return Filing