Maintain day-to-day bookkeeping: vouchers, ledgers, purchase/sales entries in Tally ERP/Prime.
Prepare and file GST returns (GSTR-1, GSTR-3B, and others) on time.
Handle Income Tax matters: TDS computation, TDS return filing, and ITR support.
Manage bank reconciliation (monthly/quarterly).
Process payroll, including salary computation, PF/ESI/TDS deductions, and statutory compliance.
Vendor account management: vendor reconciliation and timely payment processing.
Maintain petty cash and cash book reconciliation.
Prepare monthly MIS reports, Profit & Loss statements, and Balance Sheet.
Coordinate with internal/external auditors during audits.
Assist in budgeting and cost control analysis.
Ensure accuracy, confidentiality, and compliance with accounting standards.