Maintain complete books of accounts (Tally / ERP)
Handle GST, TDS, and other statutory compliances
Prepare and file GST returns (GSTR-1, GSTR-3B, etc.)
Manage bank reconciliation statements (BRS)
Prepare monthly, quarterly, and yearly financial reports
Handle vendor payments, billing, and receivables follow-up
Assist in audits (internal & statutory)
Maintain accounting records, vouchers, and documentation
Coordinate with CA, auditors, and banks
Ensure compliance with company policies and accounting standards