Maintain day-to-day accounting operations including sales, purchase, expenses, payment entries, and ledger updates in Tally Prime.
Prepare GST returns (GSTR-1, 3B), TDS calculations, and monthly statutory compliance as per government timelines.
Handle P&L, Balance Sheet, Trial Balance, and account finalization support in coordination with auditors.
Perform bank reconciliation, vendor reconciliation, and maintain accurate financial records for monthly closing.
Monitor cash flow, outstanding payments, and prepare MIS reports for management review.
Verify bills, vouchers, and expense claims to ensure proper documentation and approvals.
Coordinate with internal teams & external auditors for queries, documentation, and annual compliance.
Prepare salary sheets, reimbursement statements, and ensure timely payroll inputs (if required).
Maintain confidentiality of company financial data and follow all accounting policies & timelines.
Support management with financial analysis and budgeting as per requirement.