Perform bank reconciliation regularly to ensure accuracy in records
Manage and record petty cash transactions and maintain petty cash book
Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) as per statutory timelines
Handle TDS calculation, deduction, and return filing (24Q, 26Q)
Generate and process sales and purchase invoices using billing software
Maintain records of accounts payable and receivable
Assist in monthly, quarterly, and annual financial closings
Support internal and external audits with required documentation
Coordinate with vendors and clients for payment follow-ups and reconciliation