Maintain day-to-day accounting entries (sales, purchase, bank, cash).
Prepare and finalize books of accounts (as per instructions from management/CA).
Handle GST working, GST return preparation (GSTR-1, GSTR-3B, GSTR-9).
Manage TDS calculation, TDS return preparation, and TDS payments.
Assist in statutory audits and internal audits.
Prepare monthly/quarterly financial reports.
Perform bank reconciliation, vendor reconciliation & ledger scrutiny.
Support in income tax-related working and documentation.
Maintain proper documentation for audit purposes.
Coordinate with CA and management for compliance deadlines.