Recording complete Sales Transaction from sales order till collection of sales receipts including commission, brokerage, Quantity discount, other vouchers related to this cycle.
Recording complete Purchase Transaction from Purchase order till Payment to party including commission, brokerage, Quantity discount, other vouchers related to this cycle.
Day to Day Bank Process including issue, printing of cheques, all other Bank entries not covered in above.
Day to Day Bank Reconciliation.
Recording Expenses Vouchers.
Filing GST Returns GSTR_01, Reconciliation with GSTR_2B and filing GSTR_3B, Annual GST Return GSTR_9 & 9C.
Tds and Tcs Monthly Payment, filing Quarterly Tds and Tcs Return, quarterly 26 AS Reconciliation.
Finalizing Books of Accounts.
Getting Books of Accounts Audited and Liaising with auditors.
Handling Advance Tax Caln and payments.
liaising with Vendors and Customers for other accounting roles.
This is not a exhaustive list, any other accounting or taxation role of organization if necessary need to be carried out.