Daily accounting entries post karna – sales, purchase, expenses, journal entries, etc.
Bank reconciliation statement (BRS) banana aur verify karna.
Monthly closing karna – P&L, Balance Sheet, Trial Balance prepare karna.
GST returns (GSTR-1, GSTR-3B) prepare & file karna.
TDS calculation aur return filing (24Q/26Q).
Payroll processing ka support – salary sheet, PF/ESI checking.
Vendors aur customers ki ledger reconciliation.
Fixed assets register maintain karna.
Internal aur external audit ke liye documents prepare karna.
Management ko monthly MIS reports dena.
Accounts team ko guide karna aur juniors ko
train/support karna.