Manage day-to-day accounting operations, including bank reconciliations, GST filings, and TDS compliance.
Prepare and maintain accurate financial records, ledgers, and vouchers.
Ensure timely submission of tax returns (IT Returns) and other regulatory documents.
Perform general accounting tasks such as journal entries, purchase entry, sales voucher creation, stock register maintenance, party reconciliation, MIS preparation & reporting.
Provide support in audit processes by providing necessary documentation and information.
Prepare and review payroll
Accounts Payable and Receivable Management
Communicate with Vendors and Customers for ledger, billing, payment etc..