Maintain day-to-day accounting entries in Tally / Tally Prime
Handle sales, purchase, journal, payment, and receipt entries
Maintain cash book, bank book, and general ledger
Perform bank reconciliation statements (BRS)
Prepare and file GST returns (GSTR-1, GSTR-3B)
Ensure proper GST reconciliation with purchase and sales data
Assist in TDS entries, returns, and challans
Support statutory audits and compliance requirements
Process vendor bills and ensure timely payments
Track outstanding receivables and follow up for collections
Reconcile vendor and customer accounts
Prepare monthly MIS reports
Assist in month-end and year-end closing
Maintain proper documentation for vouchers and invoices
Support internal and external audits