Bookkeeping & Accounting: Maintain and update daily financial transactions in Tally Prime/ERP 9, including sales, purchases, receipts, and payments.
GST Compliance: Assist in the preparation and filing of monthly/quarterly GST returns (GSTR-1, GSTR-3B) and reconcile input tax credit (ITC).
TDS Operations: Calculate, deduct, and deposit Tax Deducted at Source (TDS) correctly, and assist with quarterly TDS return filings.
Bank Reconciliation: Perform regular bank reconciliations (BRS) to match ledger accounts with bank statements.
Back-Office Operations: Manage accounts payable and receivable, maintain physical and digital filing systems, handle vendor/client billing, and support the finance team with month-end closing activities.
Audit Support: Organize financial records, vouchers, and invoices to assist senior accountants and auditors during internal and statutory audits.