Entering vouchers, sales invoices, purchase bills, receipts, payments, and journal entries.
Keeping records of ledgers, cash books, and bank books.
Ensuring books are balanced and up to date.
Calculating GST
Filing returns (e.g., GSTR-1, GSTR-3B)
Matching bank statements with Tally records.
Managing employee salary records in Tally
Assisting internal and external auditors by providing necessary records and reports.
Basic understanding of accounting principles
Tracking outstanding payments from customers
Issuing e-invoices as per GST rules
Maintaining Excel file related to the job