Daily accounting entries in Tally including sales, purchases, payments, receipts, and journal vouchers.
Prepare and manage GST returns, TDS, and other statutory compliance filings.
Handle vendor payments, reconciliation of accounts, and follow-up for outstanding payments.
Maintain records of petty cash, expense tracking, and cash flow management.
Coordinate with CA for audits and financial reporting.
Maintain and organize invoices, bank statements, and all accounting documents.
Ensure timely and accurate bookkeeping and monthly closings.
Generate and maintain various reports as required by management.