Maintain books of accounts in Tally (vouchers, ledgers, journal entries)
Handle sales, purchase, bank, and cash entries
Perform bank, vendor, and customer reconciliations
Maintain proper accounting records and supporting documents
Prepare and file GST returns (GSTR-1, GSTR-3B, reconciliation)
Ensure correct GST classification, input credit (ITC), and compliance
Coordinate for GST audits and respond to notices if any
Calculate and deduct TDS as per applicable sections
Prepare and file TDS returns and challans
Issue Form 16 / 16A
Ensure compliance with Income Tax provisions
Prepare monthly MIS reports
Assist in month-end and year-end closing
Work extensively on MS Excel (VLOOKUP/XLOOKUP, Pivot Tables, reconciliations)
Support internal and statutory audits
Coordinate with CA, consultants, and vendors
Maintain compliance documentation and records