Maintain books of accounts using Tally
Handle GST compliances including:
GSTR-1
GSTR-3B
GSTR-2A & GSTR-2B reconciliation
Prepare and file TDS returns and ensure timely TDS payments
Knowledge of basic TDS provisions and compliance
Maintain records related to PF, TA, and other statutory deductions
Manage accounts payable and receivable
Bank reconciliation and ledger scrutiny
Assist in monthly and yearly closing of accounts
Prepare MIS reports and financial summaries
Coordinate with auditors and consultants when required