Key Responsibilities:
Maintain complete books of accounts (Tally/ERP/BUSY)
Prepare monthly, quarterly, and annual financial statements
Handle GST compliance (GSTR-1, GSTR-3B, GSTR-2B reconciliation)
Manage TDS calculations, returns, and compliance
Bank reconciliation statements (BRS)
Monitor accounts payable & receivable
Coordinate with auditors for internal & statutory audits
Ensure compliance with Income Tax, GST, PF, ESI laws
Maintain fixed asset register and depreciation
Support budgeting, forecasting, and cost control
Handle vendor payments and customer follow-ups
Maintain proper documentation and records
BILLING IN BUSY
SOFTWARE: BUSY