Key Responsibilities
Day-to-Day Accounting: Record daily financial transactions, including sales, purchases, receipts, and payments in the accounting software.
Banking & Reconciliation: Perform regular bank reconciliations, monitor cash flow, and manage petty cash.
Tax Compliance & Filing:
Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B) and handle reconciliation with GSTR-2B.
Calculate and deposit TDS, and assist in filing quarterly TDS returns.
Ensure compliance with statutory regulations (PF, ESIC, PT where applicable).
Invoicing & Accounts Payable/Receivable:
Generate and issue accurate invoices to clients.
Follow up on outstanding receivables to ensure timely collections.
Verify vendor invoices, track payables, and schedule payments.
Payroll & Finalization:
Process monthly employee payroll and salaries.
Assist senior management/auditors in internal audits and year-end financial finalization.