Maintain day-to-day accounting entries in Tally/ERP
Handle accounts payable & receivable
Prepare GST returns (GSTR-1, GSTR-3B) and ensure timely filing
Manage bank reconciliation statements (BRS)
Maintain cash book, ledger, and vouchers
Coordinate with auditors for monthly/annual audits
Handle statutory compliances (GST, TDS, Income Tax)
Prepare monthly MIS reports
Manage vendor payments and follow-ups
Maintain accurate financial records and documentation