Handle day-to-day accounting operations.
Manage accounts payable and receivable in Tally ERP / Tally Prime.
Prepare and file GST returns, TDS, and related compliance.
Generate and manage E-way Bills as per GST norms.
Maintain accurate records of invoices, vouchers, and bank reconciliations.
Assist in monthly, quarterly, and annual financial closing.
Coordinate with auditors and vendors for accounting queries.