Maintain day-to-day books of accounts (sales, purchases, receipts, payments) in Tally.
Prepare and issue invoices, credit/debit notes; maintain customer & vendor ledgers.
Monthly bank reconciliation and petty cash management.
Prepare monthly P&L and basic MIS (summary of revenue, expenses).
GST compliance: prepare and file GSTR-1 / GSTR-3B (timely & accurate). Reconcile GSTR with books.
Handle TDS computation and filings (if applicable).
Assist with monthly payroll processing (attendance to payroll entry — not full payroll if outsourced).
Support during audits and share documents with CA/consultant.
Maintain digital & physical VOUCHER / invoice filing (organized).
Ad hoc tasks: help prepare bills for payments, vendor follow-ups, expense verification.