Prepare and manage sales and purchase bills.
Maintain proper documentation for all transactions.
Coordinate with departments for invoice verification and approvals.
Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) on time.
Calculate, deduct and file TDS returns as per statutory requirements.
Reconcile GST input/output and resolve mismatches.
Record sales, purchase, expenses, and journal entries accurately in accounting software.
Maintain ledgers, cash book, and day-to-day transaction records.
Perform vendor and customer reconciliation.
Handle bank entries, payment follow-ups, cheque deposits, and online transfers.
Reconcile bank statements monthly.
Track outstanding payables and receivables.
Prepare basic trial balance, P&L summary, and balance sheet reports.
Support monthly/quarterly closing processes.
Assist management with financial data when required.
Maintain proper filing of financial documents.
Coordinate with auditors during internal/external audits.
Ensure compliance with company policies and accounting standards.
Proven experience in accounting or finance role.
Strong knowledge of GST, TDS, and basic taxation rules.
Proficiency in accounting software (Tally, Zoho, Busy, etc.).
Good Excel skills (VLOOKUP, Pivot, Basic formulas).
Attention to detail and accuracy in data entry.
Strong communication and follow-up skills.