Maintain day-to-day accounting entries (Sales, Purchase, Receipt, Payment)
Prepare and manage invoices, bills, and vouchers
Handle GST work – GSTR-1, GSTR-3B, reconciliation, returns filing
Manage TDS calculation, deduction, and returns
Bank reconciliation statements (BRS)
Maintain cash book, ledger, and journal entries
Follow up on payments and outstanding balances
Assist in monthly and yearly account closing
Coordinate with CA for audit, compliance, and tax matters
Maintain proper documentation and records