Maintain day-to-day accounting entries in Tally or relevant ERP software
Handle accounts payable and receivable
Prepare and file GST returns (GSTR-1, GSTR-3B, etc.)
Ensure timely TDS deduction and filing of TDS returns
Reconcile bank statements with ledger entries
Assist in monthly closing of accounts and preparing financial reports
Maintain purchase, sales, and expense records
Coordinate with auditors during audits and provide necessary documentation
Monitor and ensure compliance with taxation regulations
Generate and manage invoices, debit/credit notes, and supporting documents
Assist senior accountants and finance team in daily operations