Handle day-to-day accounting activities in Tally ERP/Tally Prime.
Prepare and maintain sales invoices, purchase entries, debit notes, and credit notes.
Manage billing processes and ensure timely invoicing.
Prepare and file GST returns (GSTR-1, GSTR-3B) and perform GST reconciliations.
Maintain accurate accounting records and ledgers.
Perform bank reconciliation statements (BRS) on a regular basis.
Assist in monthly, quarterly, and annual account finalization.
Reconcile accounts payable and accounts receivable.
Maintain vendor and customer account records.
Monitor outstanding payments and follow up for collections.
Prepare financial reports, MIS reports, and supporting schedules.
Handle TDS calculations, deductions, and related compliance activities.
Maintain proper documentation, filing, and record management of financial transactions.
Coordinate with auditors, tax consultants, banks, and government authorities as required.
Assist in payroll processing and employee reimbursement accounting.
Ensure compliance with company policies, accounting standards, and statutory regulations.
Support administrative and other finance-related activities assigned by management.