Maintain accurate records of sales and purchase transactions.
Prepare and file GST returns (GSTR-1, GSTR-3B) on time.
Handle TDS calculations, deductions, and returns.
Manage bank reconciliation statements (BRS) regularly.
Issue and record cheques/payments to vendors and other parties.
Support payroll team in handling labour wages, statutory compliances, and deductions.
Coordinate with internal departments for invoices, purchase orders, and approvals.
Ensure timely vendor payments and maintain proper records.
Assist auditors during statutory and internal audits.
Monitor compliance with company policies, accounting standards, and tax regulations.