Accounts:
Handle day-to-day accounting operations (sales, purchase, expenses, petty cash, etc.)
Maintain ledgers, reconcile bank statements, and manage vendor payments.
Prepare GST returns, TDS, and other statutory reports in coordination with CA.
Manage invoicing, billing, and credit control activities.
Maintain financial records and ensure timely reporting.
Administration:
Manage office operations, correspondence, and vendor coordination.
Maintain attendance, leave records, and basic HR documentation.
Support procurement and inventory management for office and showroom needs.
Handle customer calls, documentation, and scheduling support for the management.
Ensure smooth coordination between departments for daily operations.