Handle day-to-day accounting activities, including cash receipts, accounts payable, and accounts receivable.
2. TDS, GSTR1, & GSTR3b calculation, ensuring timely and accurate submissions, participating in the audit process, and ensuring all financial records are accurate and readily available.
3. Sales & Purchase entries in Tally prime
4. Manage interactions with vendors and clients, handle accounts payable and receivables efficiently, follow up on outstanding payments, and ensure timely collection and settlement of dues.
5. Conduct account reconciliation on a regular basis to verify the accuracy and completeness of financial transactions and be able to handle financial audits as well.
6. Manage driver salary calculations, ensuring proper documentation and adherence to applicable wage regulations.