Tally Accounting:
Daily entry of sales, purchases, receipts, payments, journal vouchers, etc.
Bank reconciliations.
Maintain ledger, trial balance, P&L, and balance sheet using Tally ERP.
GST Compliance:
Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9).
Reconcile GSTR-2A/2B with purchase register.
Ensure timely payment of GST and avoid penalties.
Invoicing & Documentation:
Generate GST-compliant invoices.
Maintain proper documentation for audits and assessments.
Accounts Payable/Receivable:
Manage vendor and customer accounts.
Follow-up for payments and clear outstanding invoices.
Audit Support:
Assist in statutory and internal audits.
Provide necessary reports and documentation.