Manage day-to-day accounting transactions and maintain books of accounts as per accounting standards.
Prepare, review, and file GST & TDS returns while ensuring timely statutory compliance.
Perform bank reconciliations, ledger scrutiny, and account reconciliations.
Work on Tally Prime/ERP for accounting, invoicing, voucher entries, and financial reporting.
Maintain accurate purchase, sales, expense, and journal records with proper documentation.
Assist in month-end closing, account finalization, audit support, and MIS reporting.
Coordinate with vendors, customers, banks, and internal departments for payment follow-ups and account-related activities.
Ensure compliance with applicable accounting standards, GST, TDS, and other statutory regulations.
Prepare financial data and reports as required by management.