• Handle day-to-day accounting entries in Tally/ERP software.
• Manage accounts payable and receivable.
• Prepare and maintain vouchers, invoices, and expense records.
• Reconcile bank statements and vendor accounts.
• Prepare, file, and maintain GST returns (GSTR-1, GSTR-3B, etc.) and ensure compliance with GST laws.
• Prepare, deduct, and file TDS returns, including challans and statutory forms.
• Assist in preparation and filing of Income Tax (IT) returns and related documentation.
• Ensure compliance with all statutory requirements and maintain necessary records.
• Maintain petty cash and ensure timely vendor payments.
• Coordinate with internal departments for billing, payment details, and statutory information.