Prepare and maintain daily accounting entries including journal and ledger management.
Handle GST calculations, filing, and returns accurately and on time.
Prepare and maintain TDS records, returns, and ensure compliance with tax laws.
Manage billing, invoices, and reconciliation of accounts.
Assist in preparing monthly, quarterly, and annual balance sheets and financial statements.
Prepare bank files and handle vendor payments and other financial transactions.
Coordinate with auditors and support in financial audits.
Maintain organized documentation and ensure confidentiality of financial information.