Maintain daily accounting entries (Purchase, Sales, Expenses, Payments, Receipts).
Prepare Bank Reconciliation Statements (BRS).
Manage GST, TDS and other statutory compliances including data preparation and return filing.
Monitor and follow up on Debtors & Creditors and maintain outstanding reports.
Prepare monthly, quarterly, and annual financial statements.
Coordinate with auditors and provide necessary documentation for audits.
Generate MIS reports, cash flow statements and provide financial insights to management.
Ensure proper record-keeping in accounting software (Tally/ERP/Zoho/Busy etc.)