Maintain day-to-day accounting records such as sales, purchase, receipts, and payments.
Handle customer billing and invoicing for broadband, fiber, or internet services.
Manage accounts receivable – follow up with customers for payments.
Manage accounts payable – process vendor payments and track due dates.
Prepare and file GST returns (GSTR-1, GSTR-3B) and maintain GST records.
Deduct, deposit, and file TDS returns accurately as per schedule.
Perform monthly bank reconciliations to match cash book with bank statements.
Generate financial reports – profit & loss account, balance sheet, cash flow, etc.