Manage day-to-day accounting operations including purchase, sales, expenses, and ledger entries.
Handle inventory accounting, stock reconciliation, and shrinkage analysis.
Prepare GST returns, TDS calculations, and monthly compliance reports.
Maintain vendor and customer accounts, monitor payments, and follow up for outstanding dues.
Prepare P&L statements, balance sheets, and monthly MIS reports.
Coordinate with internal departments for accurate billing and stock updates.
Monitor cash flows, bank reconciliation, and petty cash management.
Support audits (internal & external) and ensure proper documentation.
Implement and follow accounting controls and financial best practices.
Preparation and filing of TDS Returns
Finalization of Accounts
Preparation of Balance Sheet
Handling of Income Tax Audit