Record all journal, purchase, sales, payment, receipt, and contra vouchers in Tally ERP
Maintain ledgers, inventory records, and fixed asset register
Reconcile general ledgers, inter-branch and inter-company transactions
Handle NEFT/RTGS/IMPS payments and cheque issuances
Perform daily bank reconciliations and resolve mismatches
Coordinate with banks for fund transfers, loan servicing, BGs/LCs, and account queries
Track bank charges, interest entries, and maintain supporting documentation
TDS deduction, return filing, and reconciliation with Form 26AS
Assist in income tax return filing and advance tax computations
Respond to income tax notices, scrutiny, and support in audits
Ensure compliance with direct tax regulations under the Income Tax Act, 1961
Prepare MIS reports, audit schedules, and ledgers
Coordinate with statutory auditors, internal teams, and consultants for audit closure