Maintain accurate books of accounts (Journal, Ledger, Trial Balance, P&L, Balance Sheet) for client entities.
Prepare, verify, and reconcile financial statements and records.
Handle GST compliance: preparation and filing of GSTR returns, reconciliation, and records management.
Assist in TDS, Income Tax, and other statutory compliance (including filings and reporting).
Support in statutory audits, tax audits, and internal audits under the supervision of CAs.
Prepare bank reconciliations, accounts payable/receivable, and vendor management reports.
Ensure timely closing of accounts and generation of MIS reports as required by clients/management.
Liaise with clients for collection of data, clarification of accounting issues, and resolution of queries.
Maintain documentation for compliance and audit purposes.
Support the CA/manager in advisory assignments, financial analysis, and other related tasks.