Maintain day-to-day books of accounts for multiple housing societies
Handle Accounts Payable (AP) & Accounts Receivable (AR)
Perform bank reconciliation and resolve discrepancies
Ensure proper ledger scrutiny and accounting accuracy
Pass journal entries & voucher entries in Tally ERP
Support month-end and year-end closing activities
Prepare and file GST returns (GSTR-1 & GSTR-3B)
Perform basic reconciliation of GSTR-2A / 2B
Prepare TDS workings and challans also ensure timely payments
Assist in quarterly TDS return filing
Maintain proper documentation and compliance records
Coordinate with internal team / CA for audit support (if required)